| Param | Value |
|---|---|
| User Name | pavithra.k |
| OS | Windows 10 |
| Java Version | 1.8.0_101 |
| Host Name | QTLSYS2-34 |
| Status | Timestamp | Details |
|---|---|---|
| 16:41:23 | Admin Checks | |
| 16:41:24 | Username is entered:admin | |
| 16:41:24 | Password is entered: 1234 | |
| 16:41:25 | Clicked on Submit button | |
| 16:41:27 | Clicked on Transactions | |
| 16:41:28 | Clicked on QA Jobs | |
| 16:41:29 | Clicked on Process Date Change | |
| 16:41:29 | Store number is entered: 3366 | |
| 16:41:30 | beginMonth is entered: 01 | |
| 16:41:30 | beginDay is entered: 28 | |
| 16:41:30 | beginYear is entered: 2020 | |
| 16:41:31 | Clicked on submit button | |
| 16:41:31 | Process Date updated successfully | |
| 16:41:32 | CSR Application is launched | |
| 16:41:32 | Username is entered: KS3366 | |
| 16:41:32 | Password is entered: 1234 | |
| 16:41:33 | Storenumber is entered: 3366 | |
| 16:41:33 | Clicked on Submit button | |
| 16:41:33 | Borrower Registration-SSN: 777777105 | |
| 16:41:37 | Clicked on Borrower | |
| 16:41:41 | Clicked on Registration | |
| 16:41:42 | ProductType is entered: PayDay Loan | |
| 16:41:42 | SSN1 is entered: 777 | |
| 16:41:42 | SSN2 is entered: 77 | |
| 16:41:42 | SSN3 is entered: 7105 | |
| 16:41:42 | Confirm SSN1 is entered: 777 | |
| 16:41:42 | Confirm SSN2 is entered: 77 | |
| 16:41:43 | Confirm SSN3 is entered: 7105 | |
| 16:41:43 | LastName is entered: ALAN | |
| 16:41:44 | FirstName is entered: KARRI | |
| 16:41:44 | AddressLine is entered: Street 21 | |
| 16:41:44 | City is entered: Colony | |
| 16:41:45 | State is entered: Kansas | |
| 16:41:45 | ZipCode is entered: 66015 | |
| 16:41:45 | Mailing address is selected as same as above | |
| 16:41:45 | MonthsAtAddress is entered: 10 | |
| 16:41:46 | PP1 is entered: 864 | |
| 16:41:46 | PP2 is entered: 278 | |
| 16:41:46 | PP3 is entered: 8221 | |
| 16:41:46 | Phone Type is selected as: Cell | |
| 16:41:47 | SPP1 is entered: 864 | |
| 16:41:47 | SPP2 is entered: 864 | |
| 16:41:47 | SPP3 is entered: 8221 | |
| 16:41:47 | Secondary Phone Type is selected as: Cell | |
| 16:41:47 | Does not have e-mail selected | |
| 16:41:48 | PhotoIDNbr is entered: 777105 | |
| 16:41:48 | ID State is entered: Kansas | |
| 16:41:48 | ID Expiration Date1 is entered: 07 | |
| 16:41:48 | ID Expiration Date1 is entered: 28 | |
| 16:41:48 | ID Expiration Date1 is entered: 2022 | |
| 16:41:49 | PhotoIDType is entered: Drivers license | |
| 16:41:49 | ZipCode is entered: 66015 | |
| 16:41:49 | DOB1 Date1 is entered: 01 | |
| 16:41:49 | DOB3 is entered: 09 | |
| 16:41:49 | DOB3 is entered: 1990 | |
| 16:41:50 | IncomeType is entered: Employed | |
| 16:41:50 | Employer is entered: Employer 21 | |
| 16:41:50 | PP1 is entered: 756 | |
| 16:41:50 | PP2 is entered: 123 | |
| 16:41:50 | PP3 is entered: 2221 | |
| 16:41:51 | Income_NetIncomeAmt is entered: 400 | |
| 16:41:51 | Income_GrossIncome is entered: 450 | |
| 16:41:51 | Income_PayFrequency is entered: Semi-Monthly | |
| 16:41:52 | The 1st and 16th day of each month is selected | |
| 16:41:52 | PayStubReviewed1 is entered: 01 | |
| 16:41:52 | PayStubReviewed2 is entered: 08 | |
| 16:41:52 | PayStubReviewed3 is entered: 2020 | |
| 16:41:53 | payStubDate1 is entered: 12 | |
| 16:41:53 | payStubDate2 is entered: 09 | |
| 16:41:53 | payStubDate3 is entered: 2019 | |
| 16:41:53 | hireDate1 is entered: 02 | |
| 16:41:54 | hireDate2 is entered: 11 | |
| 16:41:54 | hireDate3 is entered: 2015 | |
| 16:41:54 | DirectDeposit is entered: Yes | |
| 16:41:54 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:41:54 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:41:55 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:41:55 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:41:55 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:41:55 | Chkg Acct Nbr is entered: 777105 | |
| 16:41:55 | Confirm Chkg Acct Nbr is entered: 777105 | |
| 16:41:56 | Bankrupty is selected as: No | |
| 16:41:59 | Clicked on Save&Loan | |
| 16:42:01 | Borrower is Registered Successfully with SSN as 777777105 | |
| 16:42:02 | Navigate New Loan | |
| 16:42:02 | Rows count :: 3 | |
| 16:42:02 | Product name is :: KS LOC SF | |
| 16:42:02 | Product name is :: KS PDL SF | |
| 16:42:05 | ProductName is selected as KS PDL SF | |
| 16:42:06 | ShareScreen Button clicked | |
| 16:42:09 | ConfirmShareScreen Button clicked | |
| 16:42:13 | Clicked on New Loan button | |
| 16:42:13 | Collateral Type is enterted as CHECK | |
| 16:42:17 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 7105 | |
| 16:42:18 | Disb Type is Selected as Cash | |
| 16:42:21 | Disb Amt is enterted as 315.00 | |
| 16:42:23 | Electronic Communication Consent is selected as No | |
| 16:42:25 | ESign_Checks is selected as 1 | |
| 16:42:25 | Check number is 777105 | |
| 16:42:25 | ESign_Checks is selected as 1234 | |
| 16:42:26 | click on Finish Loan button | |
| 16:42:35 | clicked on Yes button | |
| 16:42:38 | New Loan is Completed Successfully | |
| 16:42:38 | Admin Checks | |
| 16:42:38 | Scheduler-Store Aging | |
| 16:42:38 | CSR Application is launched | |
| 16:42:39 | Username is entered: KS3366 | |
| 16:42:39 | Password is entered: 1234 | |
| 16:42:39 | Storenumber is entered: 3366 | |
| 16:42:40 | Clicked on Submit button | |
| 16:42:42 | Clicked on Loan Transactions | |
| 16:42:43 | Clicked on Transactions | |
| 16:42:43 | SSN1 is entered: 777 | |
| 16:42:43 | SSN2 is entered: 77 | |
| 16:42:43 | SSN3 is entered: 7105 | |
| 16:42:44 | Click on submit Button | |
| 16:42:45 | Click on GO Button | |
| 16:42:47 | Click on GO Button | |
| 16:42:48 | In Transaction selected List HISTORY as selecte | |
| 16:42:49 | Click on Go for TRANSACTION Selection Button | |
| 16:42:49 | Start for HISTORY Fields Validation | |
| 16:42:50 | CustomerName is ::::Alan Karri | |
| 16:42:50 | Customer Nbr is ::::357410 | |
| 16:42:50 | SSN / ITIN is ::::XXX-XX-7105 | |
| 16:42:50 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 16:42:50 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:42:50 | GrossIncome->Expected value:$ 452.00; not equals to Actual value:$ 450.00 | |
| 16:42:50 | pay_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:42:50 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:42:50 | check_status->Expected value:Held; == Actual value:Held | |
| 16:42:50 | Due Date is ::::02/15/2020 | |
| 16:42:50 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:42:50 | loan_amount->Expected value:325.00; not equals to Actual value:315.00 | |
| 16:42:50 | finance_charge->Expected value:337.48; not equals to Actual value:47.25 | |
| 16:42:51 | apr->Expected value:10265.02; not equals to Actual value:304.17 | |
| 16:42:51 | Loan Date is ::::01/28/2020 | |
| 16:42:51 | Collateral Type is ::::CHECK | |
| 16:42:51 | loan_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:42:51 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:42:51 | principal_balance->Expected value:300.00; not equals to Actual value:315.00 | |
| 16:42:51 | fee_due->Expected value:337.48; not equals to Actual value:47.25 | |
| 16:42:51 | pay_off_amount->Expected value:637.48; not equals to Actual value:362.25 | |
| 16:42:51 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:42:51 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:42:51 | ProductName->Expected value:TN PDL SF; not equals to Actual value:KS PDL SF | |
| 16:42:51 | transactions->Expected value:row 11 or column KS_PDL_Semi-Monthly_Detail_FieldValue does not exist in Excel; not equals to Actual value:Advance | |
| 16:42:51 | total_amount->Expected value:637.48; not equals to Actual value:362.25 | |
| 16:42:51 | advance_amount->Expected value:300.00; not equals to Actual value:315.00 | |
| 16:42:51 | advance_fees->Expected value:337.48; not equals to Actual value:47.25 | |
| 16:42:51 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:42:52 | BorrRegistration_NewLoan Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:42:55 | Admin Checks | |
| 16:42:55 | Username is entered:admin | |
| 16:42:55 | Password is entered: 1234 | |
| 16:42:56 | Clicked on Submit button | |
| 16:42:57 | Clicked on Transactions | |
| 16:42:58 | Clicked on QA Jobs | |
| 16:42:59 | Clicked on Process Date Change | |
| 16:42:59 | Store number is entered: 3366 | |
| 16:43:00 | beginMonth is entered: 01 | |
| 16:43:00 | beginDay is entered: 28 | |
| 16:43:00 | beginYear is entered: 2020 | |
| 16:43:01 | Clicked on submit button | |
| 16:43:01 | Process Date updated successfully | |
| 16:43:02 | CSR Application is launched | |
| 16:43:02 | Username is entered: KS3366 | |
| 16:43:03 | Password is entered: 1234 | |
| 16:43:03 | Storenumber is entered: 3366 | |
| 16:43:03 | Clicked on Submit button | |
| 16:43:03 | Borrower Registration-SSN: 113386313 | |
| 16:43:07 | Clicked on Borrower | |
| 16:43:11 | Clicked on Registration | |
| 16:43:11 | ProductType is entered: PayDay Loan | |
| 16:43:11 | SSN1 is entered: 113 | |
| 16:43:12 | SSN2 is entered: 38 | |
| 16:43:12 | SSN3 is entered: 6313 | |
| 16:43:12 | Confirm SSN1 is entered: 113 | |
| 16:43:12 | Confirm SSN2 is entered: 38 | |
| 16:43:12 | Confirm SSN3 is entered: 6313 | |
| 16:43:13 | LastName is entered: ALAN | |
| 16:43:13 | FirstName is entered: KARRI | |
| 16:43:14 | AddressLine is entered: Street 21 | |
| 16:43:14 | City is entered: Colony | |
| 16:43:14 | State is entered: Kansas | |
| 16:43:14 | ZipCode is entered: 66015 | |
| 16:43:15 | Mailing address is selected as same as above | |
| 16:43:15 | MonthsAtAddress is entered: 10 | |
| 16:43:15 | PP1 is entered: 864 | |
| 16:43:15 | PP2 is entered: 278 | |
| 16:43:16 | PP3 is entered: 8221 | |
| 16:43:16 | Phone Type is selected as: Cell | |
| 16:43:16 | SPP1 is entered: 864 | |
| 16:43:16 | SPP2 is entered: 864 | |
| 16:43:17 | SPP3 is entered: 8221 | |
| 16:43:17 | Secondary Phone Type is selected as: Cell | |
| 16:43:17 | Does not have e-mail selected | |
| 16:43:17 | PhotoIDNbr is entered: 386313 | |
| 16:43:17 | ID State is entered: Kansas | |
| 16:43:18 | ID Expiration Date1 is entered: 07 | |
| 16:43:18 | ID Expiration Date1 is entered: 28 | |
| 16:43:18 | ID Expiration Date1 is entered: 2022 | |
| 16:43:18 | PhotoIDType is entered: Driver License | |
| 16:43:18 | ZipCode is entered: 66015 | |
| 16:43:19 | DOB1 Date1 is entered: 01 | |
| 16:43:19 | DOB3 is entered: 09 | |
| 16:43:19 | DOB3 is entered: 1990 | |
| 16:43:19 | IncomeType is entered: Salary | |
| 16:43:20 | Employer is entered: Employer 21 | |
| 16:43:20 | PP1 is entered: 756 | |
| 16:43:20 | PP2 is entered: 123 | |
| 16:43:20 | PP3 is entered: 2221 | |
| 16:43:20 | Income_NetIncomeAmt is entered: 400 | |
| 16:43:20 | Income_GrossIncome is entered: 450 | |
| 16:43:21 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:43:21 | Friday is selected | |
| 16:43:21 | Which day is your next Pay date? is selected as last date radio button | |
| 16:43:22 | PayStubReviewed1 is entered: 01 | |
| 16:43:22 | PayStubReviewed2 is entered: 08 | |
| 16:43:22 | PayStubReviewed3 is entered: 2020 | |
| 16:43:22 | payStubDate1 is entered: 12 | |
| 16:43:22 | payStubDate2 is entered: 09 | |
| 16:43:23 | payStubDate3 is entered: 2019 | |
| 16:43:23 | hireDate1 is entered: 02 | |
| 16:43:23 | hireDate2 is entered: 11 | |
| 16:43:23 | hireDate3 is entered: 2015 | |
| 16:43:23 | DirectDeposit is entered: Yes | |
| 16:43:24 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:43:24 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:43:24 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:43:24 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:43:24 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:43:25 | Chkg Acct Nbr is entered: 386313 | |
| 16:43:25 | Confirm Chkg Acct Nbr is entered: 386313 | |
| 16:43:25 | Bankrupty is selected as: No | |
| 16:43:27 | Clicked on Save&Loan | |
| 16:43:30 | Borrower is Registered Successfully with SSN as 113386313 | |
| 16:43:31 | Navigate New Loan | |
| 16:43:31 | Rows count :: 3 | |
| 16:43:31 | Product name is :: KS LOC SF | |
| 16:43:31 | Product name is :: KS PDL SF | |
| 16:43:34 | ProductName is selected as KS PDL SF | |
| 16:43:35 | ShareScreen Button clicked | |
| 16:43:37 | ConfirmShareScreen Button clicked | |
| 16:43:41 | Clicked on New Loan button | |
| 16:43:42 | Collateral Type is enterted as CHECK | |
| 16:43:45 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 6313 | |
| 16:43:46 | Disb Type is Selected as Cash | |
| 16:43:50 | Disb Amt is enterted as 341.00 | |
| 16:43:51 | Electronic Communication Consent is selected as No | |
| 16:43:53 | ESign_Checks is selected as 1 | |
| 16:43:54 | Check number is 386313 | |
| 16:43:54 | ESign_Checks is selected as 1234 | |
| 16:43:54 | click on Finish Loan button | |
| 16:43:59 | clicked on Yes button | |
| 16:44:02 | New Loan is Completed Successfully | |
| 16:44:02 | Scheduler-Store Aging | |
| 16:44:02 | CSR Application is launched | |
| 16:44:03 | Username is entered: KS3366 | |
| 16:44:03 | Password is entered: 1234 | |
| 16:44:03 | Storenumber is entered: 3366 | |
| 16:44:04 | Clicked on Submit button | |
| 16:44:07 | Clicked on Loan Transactions | |
| 16:44:08 | Clicked on Transactions | |
| 16:44:08 | SSN1 is entered: 113 | |
| 16:44:09 | SSN2 is entered: 38 | |
| 16:44:09 | SSN3 is entered: 6313 | |
| 16:44:09 | Click on submit Button | |
| 16:44:10 | Click on GO Button | |
| 16:44:11 | Click on GO Button | |
| 16:44:13 | Biweekly Duedate is :02/07/2020 | |
| 16:44:13 | Admin Checks | |
| 16:44:13 | Scheduler-Store Aging | |
| 16:44:14 | CSR Application is launched | |
| 16:44:14 | Username is entered: KS3366 | |
| 16:44:15 | Password is entered: 1234 | |
| 16:44:15 | Storenumber is entered: 3366 | |
| 16:44:15 | Clicked on Submit button | |
| 16:44:18 | Clicked on Loan Transactions | |
| 16:44:18 | Clicked on Transactions | |
| 16:44:19 | SSN1 is entered: 113 | |
| 16:44:19 | SSN2 is entered: 38 | |
| 16:44:19 | SSN3 is entered: 6313 | |
| 16:44:20 | Click on submit Button | |
| 16:44:20 | Click on GO Button | |
| 16:44:22 | Click on GO Button | |
| 16:44:22 | In Transaction selected List HISTORY as selecte | |
| 16:44:24 | Click on Go for TRANSACTION Selection Button | |
| 16:44:24 | Start for HISTORY Fields Validation | |
| 16:44:24 | CustomerName is ::::Alan Karri | |
| 16:44:24 | Customer Nbr is ::::357412 | |
| 16:44:24 | SSN / ITIN is ::::XXX-XX-6313 | |
| 16:44:24 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:44:24 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:44:24 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:44:24 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:44:24 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:44:24 | check_status->Expected value:Held; == Actual value:Held | |
| 16:44:25 | Due Date is ::::02/07/2020 | |
| 16:44:25 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:44:25 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:44:25 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 16:44:25 | apr->Expected value:547.50; == Actual value:547.50 | |
| 16:44:25 | Loan Date is ::::01/28/2020 | |
| 16:44:25 | Collateral Type is ::::CHECK | |
| 16:44:25 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:44:25 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:44:25 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 16:44:26 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 16:44:26 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 16:44:26 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:44:26 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:44:26 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 16:44:26 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:44:26 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 16:44:26 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:44:26 | NewLoan_Biweekly_Duedate Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:45:15 | Admin Checks | |
| 16:45:16 | Username is entered:admin | |
| 16:45:16 | Password is entered: 1234 | |
| 16:45:16 | Clicked on Submit button | |
| 16:45:18 | Clicked on Transactions | |
| 16:45:19 | Clicked on QA Jobs | |
| 16:45:20 | Clicked on Process Date Change | |
| 16:45:20 | Store number is entered: 3366 | |
| 16:45:21 | beginMonth is entered: 01 | |
| 16:45:21 | beginDay is entered: 28 | |
| 16:45:21 | beginYear is entered: 2020 | |
| 16:45:22 | Clicked on submit button | |
| 16:45:22 | Process Date updated successfully | |
| 16:45:23 | CSR Application is launched | |
| 16:45:23 | Username is entered: KS3366 | |
| 16:45:24 | Password is entered: 1234 | |
| 16:45:24 | Storenumber is entered: 3366 | |
| 16:45:24 | Clicked on Submit button | |
| 16:45:24 | Borrower Registration-SSN: 113353004 | |
| 16:45:28 | Clicked on Borrower | |
| 16:45:32 | Clicked on Registration | |
| 16:45:33 | ProductType is entered: PayDay Loan | |
| 16:45:33 | SSN1 is entered: 113 | |
| 16:45:33 | SSN2 is entered: 35 | |
| 16:45:33 | SSN3 is entered: 3004 | |
| 16:45:33 | Confirm SSN1 is entered: 113 | |
| 16:45:33 | Confirm SSN2 is entered: 35 | |
| 16:45:34 | Confirm SSN3 is entered: 3004 | |
| 16:45:34 | LastName is entered: ALAN | |
| 16:45:35 | FirstName is entered: KARRI | |
| 16:45:35 | AddressLine is entered: Street 21 | |
| 16:45:35 | City is entered: Colony | |
| 16:45:36 | State is entered: Kansas | |
| 16:45:36 | ZipCode is entered: 66015 | |
| 16:45:36 | Mailing address is selected as same as above | |
| 16:45:36 | MonthsAtAddress is entered: 10 | |
| 16:45:37 | PP1 is entered: 864 | |
| 16:45:37 | PP2 is entered: 278 | |
| 16:45:37 | PP3 is entered: 8221 | |
| 16:45:37 | Phone Type is selected as: Cell | |
| 16:45:38 | SPP1 is entered: 864 | |
| 16:45:38 | SPP2 is entered: 864 | |
| 16:45:38 | SPP3 is entered: 8221 | |
| 16:45:38 | Secondary Phone Type is selected as: Cell | |
| 16:45:38 | Does not have e-mail selected | |
| 16:45:39 | PhotoIDNbr is entered: 353004 | |
| 16:45:39 | ID State is entered: Kansas | |
| 16:45:39 | ID Expiration Date1 is entered: 07 | |
| 16:45:39 | ID Expiration Date1 is entered: 28 | |
| 16:45:39 | ID Expiration Date1 is entered: 2022 | |
| 16:45:40 | PhotoIDType is entered: Driver License | |
| 16:45:40 | ZipCode is entered: 66015 | |
| 16:45:40 | DOB1 Date1 is entered: 01 | |
| 16:45:40 | DOB3 is entered: 09 | |
| 16:45:40 | DOB3 is entered: 1990 | |
| 16:45:41 | IncomeType is entered: Salary | |
| 16:45:41 | Employer is entered: Employer 21 | |
| 16:45:41 | PP1 is entered: 756 | |
| 16:45:41 | PP2 is entered: 123 | |
| 16:45:42 | PP3 is entered: 2221 | |
| 16:45:42 | Income_NetIncomeAmt is entered: 400 | |
| 16:45:42 | Income_GrossIncome is entered: 450 | |
| 16:45:42 | Income_PayFrequency is entered: Semi-Monthly | |
| 16:45:43 | The 1st and 16th day of each month is selected | |
| 16:45:43 | PayStubReviewed1 is entered: 01 | |
| 16:45:43 | PayStubReviewed2 is entered: 08 | |
| 16:45:43 | PayStubReviewed3 is entered: 2020 | |
| 16:45:44 | payStubDate1 is entered: 12 | |
| 16:45:44 | payStubDate2 is entered: 09 | |
| 16:45:44 | payStubDate3 is entered: 2019 | |
| 16:45:45 | hireDate1 is entered: 02 | |
| 16:45:45 | hireDate2 is entered: 11 | |
| 16:45:45 | hireDate3 is entered: 2015 | |
| 16:45:45 | DirectDeposit is entered: Yes | |
| 16:45:45 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:45:45 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:45:46 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:45:46 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:45:46 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:45:46 | Chkg Acct Nbr is entered: 353004 | |
| 16:45:46 | Confirm Chkg Acct Nbr is entered: 353004 | |
| 16:45:47 | Bankrupty is selected as: No | |
| 16:45:50 | Clicked on Save&Loan | |
| 16:45:53 | Borrower is Registered Successfully with SSN as 113353004 | |
| 16:45:54 | Navigate New Loan | |
| 16:45:54 | Rows count :: 3 | |
| 16:45:54 | Product name is :: KS LOC SF | |
| 16:45:54 | Product name is :: KS PDL SF | |
| 16:45:57 | ProductName is selected as KS PDL SF | |
| 16:45:58 | ShareScreen Button clicked | |
| 16:46:01 | ConfirmShareScreen Button clicked | |
| 16:46:08 | Clicked on New Loan button | |
| 16:46:08 | Collateral Type is enterted as CHECK | |
| 16:46:12 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 3004 | |
| 16:46:13 | Disb Type is Selected as Cash | |
| 16:46:16 | Disb Amt is enterted as 315.00 | |
| 16:46:17 | Electronic Communication Consent is selected as No | |
| 16:46:20 | ESign_Checks is selected as 1 | |
| 16:46:20 | Check number is 353004 | |
| 16:46:20 | ESign_Checks is selected as 1234 | |
| 16:46:21 | click on Finish Loan button | |
| 16:46:26 | clicked on Yes button | |
| 16:46:29 | New Loan is Completed Successfully | |
| 16:46:29 | Scheduler-Store Aging | |
| 16:46:30 | CSR Application is launched | |
| 16:46:30 | Username is entered: KS3366 | |
| 16:46:30 | Password is entered: 1234 | |
| 16:46:31 | Storenumber is entered: 3366 | |
| 16:46:31 | Clicked on Submit button | |
| 16:46:34 | Clicked on Loan Transactions | |
| 16:46:34 | Clicked on Transactions | |
| 16:46:34 | SSN1 is entered: 113 | |
| 16:46:35 | SSN2 is entered: 35 | |
| 16:46:35 | SSN3 is entered: 3004 | |
| 16:46:35 | Click on submit Button | |
| 16:46:36 | Click on GO Button | |
| 16:46:37 | Click on GO Button | |
| 16:46:42 | Semimonthly Duedate is :02/15/2020 | |
| 16:46:42 | Admin Checks | |
| 16:46:42 | Scheduler-Store Aging | |
| 16:46:43 | CSR Application is launched | |
| 16:46:43 | Username is entered: KS3366 | |
| 16:46:44 | Password is entered: 1234 | |
| 16:46:44 | Storenumber is entered: 3366 | |
| 16:46:44 | Clicked on Submit button | |
| 16:46:47 | Clicked on Loan Transactions | |
| 16:46:48 | Clicked on Transactions | |
| 16:46:48 | SSN1 is entered: 113 | |
| 16:46:48 | SSN2 is entered: 35 | |
| 16:46:48 | SSN3 is entered: 3004 | |
| 16:46:49 | Click on submit Button | |
| 16:46:50 | Click on GO Button | |
| 16:46:51 | Click on GO Button | |
| 16:46:51 | In Transaction selected List HISTORY as selecte | |
| 16:46:52 | Click on Go for TRANSACTION Selection Button | |
| 16:46:52 | Start for HISTORY Fields Validation | |
| 16:46:53 | CustomerName is ::::Alan Karri | |
| 16:46:53 | Customer Nbr is ::::357415 | |
| 16:46:53 | SSN / ITIN is ::::XXX-XX-3004 | |
| 16:46:53 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:46:53 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:46:53 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:46:53 | pay_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:46:53 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:46:53 | check_status->Expected value:Held; == Actual value:Held | |
| 16:46:53 | Due Date is ::::02/15/2020 | |
| 16:46:53 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:46:53 | loan_amount->Expected value:315.00; == Actual value:315.00 | |
| 16:46:53 | finance_charge->Expected value:47.25; == Actual value:47.25 | |
| 16:46:53 | apr->Expected value:304.17; == Actual value:304.17 | |
| 16:46:53 | Loan Date is ::::01/28/2020 | |
| 16:46:54 | Collateral Type is ::::CHECK | |
| 16:46:54 | loan_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:46:54 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:46:54 | principal_balance->Expected value:315.00; == Actual value:315.00 | |
| 16:46:54 | fee_due->Expected value:47.25; == Actual value:47.25 | |
| 16:46:54 | pay_off_amount->Expected value:362.25; == Actual value:362.25 | |
| 16:46:54 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:46:54 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:46:54 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:46:54 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:46:54 | total_amount->Expected value:362.25; == Actual value:362.25 | |
| 16:46:54 | advance_amount->Expected value:315.00; == Actual value:315.00 | |
| 16:46:54 | advance_fees->Expected value:47.25; == Actual value:47.25 | |
| 16:46:54 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:46:54 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:46:54 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:46:55 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:46:55 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:46:55 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:46:55 | NewLoan_SemiMonthly_Duedate Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:46:55 | Admin Checks | |
| 16:46:55 | Username is entered:admin | |
| 16:46:55 | Password is entered: 1234 | |
| 16:46:56 | Clicked on Submit button | |
| 16:46:58 | Clicked on Transactions | |
| 16:46:58 | Clicked on QA Jobs | |
| 16:46:59 | Clicked on Process Date Change | |
| 16:47:00 | Store number is entered: 3366 | |
| 16:47:00 | beginMonth is entered: 01 | |
| 16:47:00 | beginDay is entered: 28 | |
| 16:47:00 | beginYear is entered: 2020 | |
| 16:47:01 | Clicked on submit button | |
| 16:47:01 | Process Date updated successfully | |
| 16:47:02 | CSR Application is launched | |
| 16:47:03 | Username is entered: KS3366 | |
| 16:47:03 | Password is entered: 1234 | |
| 16:47:03 | Storenumber is entered: 3366 | |
| 16:47:03 | Clicked on Submit button | |
| 16:47:03 | Borrower Registration-SSN: 113310004 | |
| 16:47:08 | Clicked on Borrower | |
| 16:47:12 | Clicked on Registration | |
| 16:47:12 | ProductType is entered: PayDay Loan | |
| 16:47:12 | SSN1 is entered: 113 | |
| 16:47:13 | SSN2 is entered: 31 | |
| 16:47:13 | SSN3 is entered: 0004 | |
| 16:47:13 | Confirm SSN1 is entered: 113 | |
| 16:47:13 | Confirm SSN2 is entered: 31 | |
| 16:47:13 | Confirm SSN3 is entered: 0004 | |
| 16:47:14 | LastName is entered: ALAN | |
| 16:47:14 | FirstName is entered: KARRI | |
| 16:47:15 | AddressLine is entered: Street 21 | |
| 16:47:15 | City is entered: Colony | |
| 16:47:15 | State is entered: Kansas | |
| 16:47:16 | ZipCode is entered: 66015 | |
| 16:47:16 | Mailing address is selected as same as above | |
| 16:47:16 | MonthsAtAddress is entered: 10 | |
| 16:47:17 | PP1 is entered: 864 | |
| 16:47:17 | PP2 is entered: 278 | |
| 16:47:17 | PP3 is entered: 8221 | |
| 16:47:17 | Phone Type is selected as: Cell | |
| 16:47:18 | SPP1 is entered: 864 | |
| 16:47:18 | SPP2 is entered: 864 | |
| 16:47:18 | SPP3 is entered: 8221 | |
| 16:47:18 | Secondary Phone Type is selected as: Cell | |
| 16:47:18 | Does not have e-mail selected | |
| 16:47:19 | PhotoIDNbr is entered: 310004 | |
| 16:47:19 | ID State is entered: Kansas | |
| 16:47:19 | ID Expiration Date1 is entered: 07 | |
| 16:47:19 | ID Expiration Date1 is entered: 28 | |
| 16:47:19 | ID Expiration Date1 is entered: 2022 | |
| 16:47:20 | PhotoIDType is entered: Driver License | |
| 16:47:20 | ZipCode is entered: 66015 | |
| 16:47:20 | DOB1 Date1 is entered: 01 | |
| 16:47:20 | DOB3 is entered: 09 | |
| 16:47:20 | DOB3 is entered: 1990 | |
| 16:47:21 | IncomeType is entered: Salary | |
| 16:47:21 | Employer is entered: Employer 21 | |
| 16:47:21 | PP1 is entered: 756 | |
| 16:47:21 | PP2 is entered: 123 | |
| 16:47:22 | PP3 is entered: 2221 | |
| 16:47:22 | Income_NetIncomeAmt is entered: 400 | |
| 16:47:22 | Income_GrossIncome is entered: 450 | |
| 16:47:22 | Income_PayFrequency is entered: Weekly | |
| 16:47:23 | PayStubReviewed1 is entered: 01 | |
| 16:47:23 | PayStubReviewed2 is entered: 08 | |
| 16:47:23 | PayStubReviewed3 is entered: 2020 | |
| 16:47:23 | payStubDate1 is entered: 12 | |
| 16:47:23 | payStubDate2 is entered: 09 | |
| 16:47:24 | payStubDate3 is entered: 2019 | |
| 16:47:24 | hireDate1 is entered: 02 | |
| 16:47:24 | hireDate2 is entered: 11 | |
| 16:47:24 | hireDate3 is entered: 2015 | |
| 16:47:25 | DirectDeposit is entered: Yes | |
| 16:47:25 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:47:25 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:47:25 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:47:25 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:47:25 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:47:26 | Chkg Acct Nbr is entered: 310004 | |
| 16:47:26 | Confirm Chkg Acct Nbr is entered: 310004 | |
| 16:47:26 | Bankrupty is selected as: No | |
| 16:47:29 | Clicked on Save&Loan | |
| 16:47:32 | Borrower is Registered Successfully with SSN as 113310004 | |
| 16:47:32 | Navigate New Loan | |
| 16:47:32 | Rows count :: 3 | |
| 16:47:32 | Product name is :: KS LOC SF | |
| 16:47:33 | Product name is :: KS PDL SF | |
| 16:47:36 | ProductName is selected as KS PDL SF | |
| 16:47:36 | ShareScreen Button clicked | |
| 16:47:39 | ConfirmShareScreen Button clicked | |
| 16:47:43 | Clicked on New Loan button | |
| 16:47:43 | Collateral Type is enterted as CHECK | |
| 16:47:47 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0004 | |
| 16:47:48 | Disb Type is Selected as Cash | |
| 16:47:51 | Disb Amt is enterted as 500.00 | |
| 16:47:52 | Electronic Communication Consent is selected as No | |
| 16:47:55 | ESign_Checks is selected as 1 | |
| 16:47:55 | Check number is 310004 | |
| 16:47:55 | ESign_Checks is selected as 1234 | |
| 16:47:55 | click on Finish Loan button | |
| 16:48:01 | clicked on Yes button | |
| 16:48:03 | New Loan is Completed Successfully | |
| 16:48:03 | Scheduler-Store Aging | |
| 16:48:04 | CSR Application is launched | |
| 16:48:04 | Username is entered: KS3366 | |
| 16:48:04 | Password is entered: 1234 | |
| 16:48:05 | Storenumber is entered: 3366 | |
| 16:48:05 | Clicked on Submit button | |
| 16:48:07 | Clicked on Loan Transactions | |
| 16:48:08 | Clicked on Transactions | |
| 16:48:08 | SSN1 is entered: 113 | |
| 16:48:09 | SSN2 is entered: 31 | |
| 16:48:09 | SSN3 is entered: 0004 | |
| 16:48:09 | Click on submit Button | |
| 16:48:10 | Click on GO Button | |
| 16:48:11 | Click on GO Button | |
| 16:48:13 | Weekly Duedate is :02/10/2020 | |
| 16:48:13 | Admin Checks | |
| 16:48:13 | Scheduler-Store Aging | |
| 16:48:14 | CSR Application is launched | |
| 16:48:14 | Username is entered: KS3366 | |
| 16:48:14 | Password is entered: 1234 | |
| 16:48:15 | Storenumber is entered: 3366 | |
| 16:48:15 | Clicked on Submit button | |
| 16:48:17 | Clicked on Loan Transactions | |
| 16:48:18 | Clicked on Transactions | |
| 16:48:18 | SSN1 is entered: 113 | |
| 16:48:18 | SSN2 is entered: 31 | |
| 16:48:18 | SSN3 is entered: 0004 | |
| 16:48:19 | Click on submit Button | |
| 16:48:20 | Click on GO Button | |
| 16:48:21 | Click on GO Button | |
| 16:48:22 | In Transaction selected List HISTORY as selecte | |
| 16:48:23 | Click on Go for TRANSACTION Selection Button | |
| 16:48:23 | Start for HISTORY Fields Validation | |
| 16:48:23 | CustomerName is ::::Alan Karri | |
| 16:48:23 | Customer Nbr is ::::357417 | |
| 16:48:23 | SSN / ITIN is ::::XXX-XX-0004 | |
| 16:48:23 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:48:23 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:48:23 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:48:23 | pay_frequency->Expected value:Weekly; == Actual value:Weekly | |
| 16:48:23 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:48:24 | check_status->Expected value:Held; == Actual value:Held | |
| 16:48:24 | Due Date is ::::02/10/2020 | |
| 16:48:24 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:48:24 | loan_amount->Expected value:500.00; == Actual value:500.00 | |
| 16:48:24 | finance_charge->Expected value:75.00; == Actual value:75.00 | |
| 16:48:24 | apr->Expected value:421.15; == Actual value:421.15 | |
| 16:48:24 | Loan Date is ::::01/28/2020 | |
| 16:48:24 | Collateral Type is ::::CHECK | |
| 16:48:24 | loan_frequency->Expected value:Weekly; == Actual value:Weekly | |
| 16:48:24 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:48:24 | principal_balance->Expected value:500.00; == Actual value:500.00 | |
| 16:48:24 | fee_due->Expected value:75.00; == Actual value:75.00 | |
| 16:48:24 | pay_off_amount->Expected value:575.00; == Actual value:575.00 | |
| 16:48:24 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:48:24 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:48:24 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:48:25 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:48:25 | total_amount->Expected value:575.00; == Actual value:575.00 | |
| 16:48:25 | advance_amount->Expected value:500.00; == Actual value:500.00 | |
| 16:48:25 | advance_fees->Expected value:75.00; == Actual value:75.00 | |
| 16:48:25 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:48:25 | NewLoan_Weekly_Duedate Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:48:26 | CSR Application is launched | |
| 16:48:26 | Username is entered: KS3366 | |
| 16:48:26 | Password is entered: 1234 | |
| 16:48:27 | Storenumber is entered: 3366 | |
| 16:48:27 | Clicked on Submit button | |
| 16:48:27 | Borrower Registration-SSN: 113310033 | |
| 16:48:31 | Clicked on Borrower | |
| 16:48:35 | Clicked on Registration | |
| 16:48:35 | ProductType is entered: PayDay Loan | |
| 16:48:35 | SSN1 is entered: 113 | |
| 16:48:36 | SSN2 is entered: 31 | |
| 16:48:36 | SSN3 is entered: 0033 | |
| 16:48:36 | Confirm SSN1 is entered: 113 | |
| 16:48:36 | Confirm SSN2 is entered: 31 | |
| 16:48:36 | Confirm SSN3 is entered: 0033 | |
| 16:48:37 | LastName is entered: JOHN | |
| 16:48:38 | FirstName is entered: BRENDA | |
| 16:48:38 | AddressLine is entered: Street 23 | |
| 16:48:38 | City is entered: Colony | |
| 16:48:38 | State is entered: Kansas | |
| 16:48:39 | ZipCode is entered: 66015 | |
| 16:48:39 | Mailing address is selected as same as above | |
| 16:48:39 | MonthsAtAddress is entered: 12 | |
| 16:48:39 | PP1 is entered: 864 | |
| 16:48:40 | PP2 is entered: 278 | |
| 16:48:40 | PP3 is entered: 8221 | |
| 16:48:40 | Phone Type is selected as: Cell | |
| 16:48:40 | SPP1 is entered: 864 | |
| 16:48:40 | SPP2 is entered: 864 | |
| 16:48:41 | SPP3 is entered: 8221 | |
| 16:48:41 | Secondary Phone Type is selected as: Cell | |
| 16:48:41 | Does not have e-mail selected | |
| 16:48:41 | PhotoIDNbr is entered: 310033 | |
| 16:48:42 | ID State is entered: Kansas | |
| 16:48:42 | ID Expiration Date1 is entered: 07 | |
| 16:48:42 | ID Expiration Date1 is entered: 28 | |
| 16:48:42 | ID Expiration Date1 is entered: 2024 | |
| 16:48:42 | PhotoIDType is entered: Driver License | |
| 16:48:43 | ZipCode is entered: 66015 | |
| 16:48:43 | DOB1 Date1 is entered: 09 | |
| 16:48:43 | DOB3 is entered: 09 | |
| 16:48:43 | DOB3 is entered: 1989 | |
| 16:48:43 | IncomeType is entered: Salary | |
| 16:48:44 | Employer is entered: Employer 23 | |
| 16:48:44 | PP1 is entered: 756 | |
| 16:48:44 | PP2 is entered: 123 | |
| 16:48:44 | PP3 is entered: 2221 | |
| 16:48:44 | Income_NetIncomeAmt is entered: 402 | |
| 16:48:45 | Income_GrossIncome is entered: 452 | |
| 16:48:45 | Income_PayFrequency is entered: Semi-Monthly | |
| 16:48:45 | The 1st and 16th day of each month is selected | |
| 16:48:46 | PayStubReviewed1 is entered: 01 | |
| 16:48:46 | PayStubReviewed2 is entered: 08 | |
| 16:48:46 | PayStubReviewed3 is entered: 2020 | |
| 16:48:46 | payStubDate1 is entered: 12 | |
| 16:48:46 | payStubDate2 is entered: 09 | |
| 16:48:47 | payStubDate3 is entered: 2019 | |
| 16:48:47 | hireDate1 is entered: 02 | |
| 16:48:47 | hireDate2 is entered: 11 | |
| 16:48:47 | hireDate3 is entered: 2015 | |
| 16:48:48 | DirectDeposit is entered: Yes | |
| 16:48:48 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:48:48 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:48:48 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:48:48 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:48:48 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:48:49 | Chkg Acct Nbr is entered: 310033 | |
| 16:48:49 | Confirm Chkg Acct Nbr is entered: 310033 | |
| 16:48:49 | Bankrupty is selected as: No | |
| 16:48:51 | Clicked on Save&Loan | |
| 16:48:54 | Borrower is Registered Successfully with SSN as 113310033 | |
| 16:48:57 | Navigate New Loan | |
| 16:48:57 | Rows count :: 3 | |
| 16:48:58 | Product name is :: KS LOC SF | |
| 16:48:58 | Product name is :: KS PDL SF | |
| 16:49:01 | ProductName is selected as KS PDL SF | |
| 16:49:01 | ShareScreen Button clicked | |
| 16:49:04 | ConfirmShareScreen Button clicked | |
| 16:49:08 | Clicked on New Loan button | |
| 16:49:08 | LoanAmount is 316.00 | |
| 16:49:08 | VerifyLoanAmount Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:49:08 | Admin Checks | |
| 16:49:09 | Username is entered:admin | |
| 16:49:09 | Password is entered: 1234 | |
| 16:49:09 | Clicked on Submit button | |
| 16:49:11 | Clicked on Transactions | |
| 16:49:12 | Clicked on QA Jobs | |
| 16:49:13 | Clicked on Process Date Change | |
| 16:49:13 | Store number is entered: 3366 | |
| 16:49:14 | beginMonth is entered: 01 | |
| 16:49:14 | beginDay is entered: 28 | |
| 16:49:14 | beginYear is entered: 2020 | |
| 16:49:15 | Clicked on submit button | |
| 16:49:15 | Process Date updated successfully | |
| 16:49:16 | CSR Application is launched | |
| 16:49:16 | Username is entered: KS3366 | |
| 16:49:16 | Password is entered: 1234 | |
| 16:49:17 | Storenumber is entered: 3366 | |
| 16:49:17 | Clicked on Submit button | |
| 16:49:17 | Borrower Registration-SSN: 113310115 | |
| 16:49:20 | Clicked on Borrower | |
| 16:49:25 | Clicked on Registration | |
| 16:49:25 | ProductType is entered: PayDay Loan | |
| 16:49:25 | SSN1 is entered: 113 | |
| 16:49:26 | SSN2 is entered: 31 | |
| 16:49:26 | SSN3 is entered: 0115 | |
| 16:49:26 | Confirm SSN1 is entered: 113 | |
| 16:49:26 | Confirm SSN2 is entered: 31 | |
| 16:49:26 | Confirm SSN3 is entered: 0115 | |
| 16:49:27 | LastName is entered: ALAN | |
| 16:49:27 | FirstName is entered: KARRI | |
| 16:49:28 | AddressLine is entered: Street 21 | |
| 16:49:28 | City is entered: Colony | |
| 16:49:28 | State is entered: Kansas | |
| 16:49:28 | ZipCode is entered: 66015 | |
| 16:49:29 | Mailing address is selected as same as above | |
| 16:49:29 | MonthsAtAddress is entered: 10 | |
| 16:49:29 | PP1 is entered: 864 | |
| 16:49:30 | PP2 is entered: 278 | |
| 16:49:30 | PP3 is entered: 8221 | |
| 16:49:30 | Phone Type is selected as: Cell | |
| 16:49:30 | SPP1 is entered: 864 | |
| 16:49:30 | SPP2 is entered: 864 | |
| 16:49:31 | SPP3 is entered: 8221 | |
| 16:49:31 | Secondary Phone Type is selected as: Cell | |
| 16:49:31 | Does not have e-mail selected | |
| 16:49:31 | PhotoIDNbr is entered: 310115 | |
| 16:49:32 | ID State is entered: Kansas | |
| 16:49:32 | ID Expiration Date1 is entered: 07 | |
| 16:49:32 | ID Expiration Date1 is entered: 28 | |
| 16:49:32 | ID Expiration Date1 is entered: 2022 | |
| 16:49:32 | PhotoIDType is entered: Driver License | |
| 16:49:33 | ZipCode is entered: 66015 | |
| 16:49:33 | DOB1 Date1 is entered: 01 | |
| 16:49:33 | DOB3 is entered: 09 | |
| 16:49:33 | DOB3 is entered: 1990 | |
| 16:49:33 | IncomeType is entered: Salary | |
| 16:49:34 | Employer is entered: Employer 21 | |
| 16:49:34 | PP1 is entered: 756 | |
| 16:49:34 | PP2 is entered: 123 | |
| 16:49:34 | PP3 is entered: 2221 | |
| 16:49:34 | Income_NetIncomeAmt is entered: 400 | |
| 16:49:35 | Income_GrossIncome is entered: 450 | |
| 16:49:35 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:49:35 | Friday is selected | |
| 16:49:35 | Which day is your next Pay date? is selected as last date radio button | |
| 16:49:36 | PayStubReviewed1 is entered: 01 | |
| 16:49:36 | PayStubReviewed2 is entered: 08 | |
| 16:49:36 | PayStubReviewed3 is entered: 2020 | |
| 16:49:36 | payStubDate1 is entered: 12 | |
| 16:49:37 | payStubDate2 is entered: 09 | |
| 16:49:37 | payStubDate3 is entered: 2019 | |
| 16:49:37 | hireDate1 is entered: 02 | |
| 16:49:37 | hireDate2 is entered: 11 | |
| 16:49:37 | hireDate3 is entered: 2015 | |
| 16:49:38 | DirectDeposit is entered: Yes | |
| 16:49:38 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:49:38 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:49:38 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:49:38 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:49:39 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:49:39 | Chkg Acct Nbr is entered: 310115 | |
| 16:49:39 | Confirm Chkg Acct Nbr is entered: 310115 | |
| 16:49:39 | Bankrupty is selected as: No | |
| 16:49:42 | Clicked on Save&Loan | |
| 16:49:45 | Borrower is Registered Successfully with SSN as 113310115 | |
| 16:49:45 | Rows count :: 3 | |
| 16:49:45 | Product name is :: KS LOC SF | |
| 16:49:46 | Product name is :: KS PDL SF | |
| 16:49:49 | ProductName is selected as KS PDL SF | |
| 16:49:50 | ShareScreen Button clicked | |
| 16:49:52 | ConfirmShareScreen Button clicked | |
| 16:49:56 | Clicked on New Loan button | |
| 16:49:56 | Collateral Type is enterted as CHECK | |
| 16:49:57 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as 0015 | |
| 16:49:57 | Disb Type1 is selected as ::Check | |
| 16:49:58 | Disb Amt is enterted as :: 241.0 | |
| 16:49:58 | Disb Type2 is selected as ::Cash | |
| 16:49:59 | Disb Amt1 is enterted as 100 | |
| 16:49:59 | Electronic Communication Consent is selected as No | |
| 16:49:59 | ESign_Checks is selected as 1.0 | |
| 16:49:59 | Check number is 610015 | |
| 16:50:00 | ESign_Checks is selected as 1234 | |
| 16:50:00 | click on Finish Loan button | |
| 16:50:03 | click on Yes button | |
| 16:50:14 | New Loan is Completed Successfully | |
| 16:50:14 | Admin Checks | |
| 16:50:14 | Scheduler-Store Aging | |
| 16:50:15 | CSR Application is launched | |
| 16:50:15 | Username is entered: KS3366 | |
| 16:50:15 | Password is entered: 1234 | |
| 16:50:16 | Storenumber is entered: 3366 | |
| 16:50:16 | Clicked on Submit button | |
| 16:50:18 | Clicked on Loan Transactions | |
| 16:50:19 | Clicked on Transactions | |
| 16:50:19 | SSN1 is entered: 113 | |
| 16:50:20 | SSN2 is entered: 31 | |
| 16:50:20 | SSN3 is entered: 0115 | |
| 16:50:20 | Click on submit Button | |
| 16:50:21 | Click on GO Button | |
| 16:50:22 | Click on GO Button | |
| 16:50:23 | In Transaction selected List HISTORY as selecte | |
| 16:50:24 | Click on Go for TRANSACTION Selection Button | |
| 16:50:24 | Start for HISTORY Fields Validation | |
| 16:50:24 | CustomerName is ::::Alan Karri | |
| 16:50:24 | Customer Nbr is ::::357419 | |
| 16:50:24 | SSN / ITIN is ::::XXX-XX-0115 | |
| 16:50:24 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:50:25 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:50:25 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:50:25 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:50:25 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:50:25 | check_status->Expected value:Held; == Actual value:Held | |
| 16:50:25 | Due Date is ::::02/07/2020 | |
| 16:50:25 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:50:25 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:50:25 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 16:50:25 | apr->Expected value:547.50; == Actual value:547.50 | |
| 16:50:25 | Loan Date is ::::01/28/2020 | |
| 16:50:25 | Collateral Type is ::::CHECK | |
| 16:50:25 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:50:25 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:50:25 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 16:50:25 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 16:50:26 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 16:50:26 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:50:26 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:50:26 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 16:50:26 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:50:26 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 16:50:26 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:50:26 | Newloan_MultipullDisb Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:50:26 | Admin Checks | |
| 16:50:27 | Username is entered:admin | |
| 16:50:27 | Password is entered: 1234 | |
| 16:50:28 | Clicked on Submit button | |
| 16:50:30 | Clicked on Transactions | |
| 16:50:30 | Clicked on QA Jobs | |
| 16:50:31 | Clicked on Process Date Change | |
| 16:50:32 | Store number is entered: 3366 | |
| 16:50:32 | beginMonth is entered: 01 | |
| 16:50:32 | beginDay is entered: 28 | |
| 16:50:32 | beginYear is entered: 2020 | |
| 16:50:33 | Clicked on submit button | |
| 16:50:33 | Process Date updated successfully | |
| 16:50:34 | CSR Application is launched | |
| 16:50:35 | Username is entered: KS3366 | |
| 16:50:35 | Password is entered: 1234 | |
| 16:50:35 | Storenumber is entered: 3366 | |
| 16:50:35 | Clicked on Submit button | |
| 16:50:35 | Borrower Registration-SSN: 113310009 | |
| 16:50:39 | Clicked on Borrower | |
| 16:50:44 | Clicked on Registration | |
| 16:50:44 | ProductType is entered: PayDay Loan | |
| 16:50:44 | SSN1 is entered: 113 | |
| 16:50:45 | SSN2 is entered: 31 | |
| 16:50:45 | SSN3 is entered: 0009 | |
| 16:50:45 | Confirm SSN1 is entered: 113 | |
| 16:50:45 | Confirm SSN2 is entered: 31 | |
| 16:50:45 | Confirm SSN3 is entered: 0009 | |
| 16:50:46 | LastName is entered: ALAN | |
| 16:50:46 | FirstName is entered: KARRI | |
| 16:50:47 | AddressLine is entered: Street 21 | |
| 16:50:47 | City is entered: Colony | |
| 16:50:47 | State is entered: Kansas | |
| 16:50:47 | ZipCode is entered: 66015 | |
| 16:50:48 | Mailing address is selected as same as above | |
| 16:50:48 | MonthsAtAddress is entered: 10 | |
| 16:50:48 | PP1 is entered: 864 | |
| 16:50:49 | PP2 is entered: 278 | |
| 16:50:49 | PP3 is entered: 8221 | |
| 16:50:49 | Phone Type is selected as: Cell | |
| 16:50:49 | SPP1 is entered: 864 | |
| 16:50:49 | SPP2 is entered: 864 | |
| 16:50:50 | SPP3 is entered: 8221 | |
| 16:50:50 | Secondary Phone Type is selected as: Cell | |
| 16:50:50 | Does not have e-mail selected | |
| 16:50:50 | PhotoIDNbr is entered: 310009 | |
| 16:50:50 | ID State is entered: Kansas | |
| 16:50:51 | ID Expiration Date1 is entered: 07 | |
| 16:50:51 | ID Expiration Date1 is entered: 28 | |
| 16:50:51 | ID Expiration Date1 is entered: 2022 | |
| 16:50:51 | PhotoIDType is entered: Driver License | |
| 16:50:52 | ZipCode is entered: 66015 | |
| 16:50:52 | DOB1 Date1 is entered: 01 | |
| 16:50:52 | DOB3 is entered: 09 | |
| 16:50:52 | DOB3 is entered: 1990 | |
| 16:50:52 | IncomeType is entered: Salary | |
| 16:50:53 | Employer is entered: Employer 21 | |
| 16:50:53 | PP1 is entered: 756 | |
| 16:50:53 | PP2 is entered: 123 | |
| 16:50:53 | PP3 is entered: 2221 | |
| 16:50:53 | Income_NetIncomeAmt is entered: 400 | |
| 16:50:54 | Income_GrossIncome is entered: 450 | |
| 16:50:54 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:50:54 | Friday is selected | |
| 16:50:54 | Which day is your next Pay date? is selected as last date radio button | |
| 16:50:55 | PayStubReviewed1 is entered: 01 | |
| 16:50:55 | PayStubReviewed2 is entered: 08 | |
| 16:50:55 | PayStubReviewed3 is entered: 2020 | |
| 16:50:55 | payStubDate1 is entered: 12 | |
| 16:50:56 | payStubDate2 is entered: 09 | |
| 16:50:56 | payStubDate3 is entered: 2019 | |
| 16:50:56 | hireDate1 is entered: 02 | |
| 16:50:56 | hireDate2 is entered: 11 | |
| 16:50:56 | hireDate3 is entered: 2015 | |
| 16:50:57 | DirectDeposit is entered: Yes | |
| 16:50:57 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:50:57 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:50:57 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:50:57 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:50:58 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:50:58 | Chkg Acct Nbr is entered: 310009 | |
| 16:50:58 | Confirm Chkg Acct Nbr is entered: 310009 | |
| 16:50:58 | Bankrupty is selected as: No | |
| 16:51:00 | Clicked on Save&Loan | |
| 16:51:03 | Borrower is Registered Successfully with SSN as 113310009 | |
| 16:51:03 | Navigate New Loan | |
| 16:51:03 | Rows count :: 3 | |
| 16:51:03 | Product name is :: KS LOC SF | |
| 16:51:04 | Product name is :: KS PDL SF | |
| 16:51:07 | ProductName is selected as KS PDL SF | |
| 16:51:07 | ShareScreen Button clicked | |
| 16:51:10 | ConfirmShareScreen Button clicked | |
| 16:51:13 | Clicked on New Loan button | |
| 16:51:14 | Collateral Type is enterted as CHECK | |
| 16:51:18 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0009 | |
| 16:51:19 | Disb Type is Selected as Cash | |
| 16:51:22 | Disb Amt is enterted as 341.00 | |
| 16:51:24 | Electronic Communication Consent is selected as No | |
| 16:51:26 | ESign_Checks is selected as 1 | |
| 16:51:26 | Check number is 310009 | |
| 16:51:26 | ESign_Checks is selected as 1234 | |
| 16:51:26 | click on Finish Loan button | |
| 16:51:31 | clicked on Yes button | |
| 16:51:34 | New Loan is Completed Successfully | |
| 16:51:38 | Clicked on Loan Transactions | |
| 16:51:41 | Clicked on Transactions | |
| 16:51:41 | SSN1 is entered: 113 | |
| 16:51:41 | SSN2 is entered: 31 | |
| 16:51:41 | SSN3 is entered: 0009 | |
| 16:51:42 | Click on submit Button | |
| 16:51:43 | Click on GO Button | |
| 16:51:45 | Click on GO Button | |
| 16:51:46 | Transaction Type is selected as Void | |
| 16:51:48 | Tender Amt is entered as 341.00 | |
| 16:51:49 | Password is selected as 1234 | |
| 16:51:49 | Clicked on Finish Void Loan button | |
| 16:51:51 | Void Loan is Completed Successfully | |
| 16:51:52 | Admin Checks | |
| 16:51:52 | Scheduler-Store Aging | |
| 16:51:52 | CSR Application is launched | |
| 16:51:52 | Username is entered: KS3366 | |
| 16:51:53 | Password is entered: 1234 | |
| 16:51:53 | Storenumber is entered: 3366 | |
| 16:51:53 | Clicked on Submit button | |
| 16:51:56 | Clicked on Loan Transactions | |
| 16:51:57 | Clicked on Transactions | |
| 16:51:57 | SSN1 is entered: 113 | |
| 16:51:57 | SSN2 is entered: 31 | |
| 16:51:57 | SSN3 is entered: 0009 | |
| 16:51:58 | Click on submit Button | |
| 16:51:59 | Click on GO Button | |
| 16:52:00 | Click on GO Button | |
| 16:52:01 | In Transaction selected List HISTORY as selecte | |
| 16:52:01 | Click on Go for TRANSACTION Selection Button | |
| 16:52:01 | Start for HISTORY Fields Validation | |
| 16:52:02 | CustomerName is ::::Alan Karri | |
| 16:52:02 | Customer Nbr is ::::357422 | |
| 16:52:02 | SSN / ITIN is ::::XXX-XX-0009 | |
| 16:52:02 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:52:02 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:52:02 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:52:02 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:52:02 | loan_status->Expected value:Void; == Actual value:Void | |
| 16:52:02 | check_status->Expected value:Void; == Actual value:Void | |
| 16:52:02 | Due Date is ::::02/07/2020 | |
| 16:52:02 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:52:02 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:52:02 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 16:52:03 | apr->Expected value:547.50; == Actual value:547.50 | |
| 16:52:03 | Loan Date is ::::01/28/2020 | |
| 16:52:03 | Collateral Type is ::::CHECK | |
| 16:52:03 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:52:03 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:52:03 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 16:52:03 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 16:52:03 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:52:03 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:52:03 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:52:03 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:52:03 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:52:03 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 16:52:03 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 16:52:03 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 16:52:03 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:52:04 | NewLoan_Void Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:52:04 | Admin Checks | |
| 16:52:05 | Username is entered:admin | |
| 16:52:05 | Password is entered: 1234 | |
| 16:52:05 | Clicked on Submit button | |
| 16:52:07 | Clicked on Transactions | |
| 16:52:07 | Clicked on QA Jobs | |
| 16:52:08 | Clicked on Process Date Change | |
| 16:52:09 | Store number is entered: 3366 | |
| 16:52:09 | beginMonth is entered: 01 | |
| 16:52:09 | beginDay is entered: 28 | |
| 16:52:10 | beginYear is entered: 2020 | |
| 16:52:10 | Clicked on submit button | |
| 16:52:10 | Process Date updated successfully | |
| 16:52:11 | CSR Application is launched | |
| 16:52:12 | Username is entered: KS3366 | |
| 16:52:12 | Password is entered: 1234 | |
| 16:52:12 | Storenumber is entered: 3366 | |
| 16:52:13 | Clicked on Submit button | |
| 16:52:13 | Borrower Registration-SSN: 113310017 | |
| 16:52:16 | Clicked on Borrower | |
| 16:52:20 | Clicked on Registration | |
| 16:52:21 | ProductType is entered: PayDay Loan | |
| 16:52:21 | SSN1 is entered: 113 | |
| 16:52:21 | SSN2 is entered: 31 | |
| 16:52:21 | SSN3 is entered: 0017 | |
| 16:52:22 | Confirm SSN1 is entered: 113 | |
| 16:52:22 | Confirm SSN2 is entered: 31 | |
| 16:52:22 | Confirm SSN3 is entered: 0017 | |
| 16:52:22 | LastName is entered: JOHN | |
| 16:52:23 | FirstName is entered: BRENDA | |
| 16:52:24 | AddressLine is entered: Street 23 | |
| 16:52:24 | City is entered: Colony | |
| 16:52:24 | State is entered: Kansas | |
| 16:52:24 | ZipCode is entered: 66015 | |
| 16:52:25 | Mailing address is selected as same as above | |
| 16:52:25 | MonthsAtAddress is entered: 12 | |
| 16:52:25 | PP1 is entered: 864 | |
| 16:52:25 | PP2 is entered: 278 | |
| 16:52:25 | PP3 is entered: 8221 | |
| 16:52:26 | Phone Type is selected as: Home | |
| 16:52:26 | SPP1 is entered: 864 | |
| 16:52:26 | SPP2 is entered: 864 | |
| 16:52:26 | SPP3 is entered: 8221 | |
| 16:52:27 | Secondary Phone Type is selected as: Home | |
| 16:52:27 | Does not have e-mail selected | |
| 16:52:27 | PhotoIDNbr is entered: 310017 | |
| 16:52:27 | ID State is entered: Kansas | |
| 16:52:27 | ID Expiration Date1 is entered: 07 | |
| 16:52:28 | ID Expiration Date1 is entered: 28 | |
| 16:52:28 | ID Expiration Date1 is entered: 2024 | |
| 16:52:28 | PhotoIDType is entered: Driver License | |
| 16:52:28 | ZipCode is entered: 66015 | |
| 16:52:29 | DOB1 Date1 is entered: 09 | |
| 16:52:29 | DOB3 is entered: 09 | |
| 16:52:29 | DOB3 is entered: 1989 | |
| 16:52:29 | IncomeType is entered: Salary | |
| 16:52:29 | Employer is entered: Employer 23 | |
| 16:52:30 | PP1 is entered: 756 | |
| 16:52:30 | PP2 is entered: 123 | |
| 16:52:30 | PP3 is entered: 2221 | |
| 16:52:30 | Income_NetIncomeAmt is entered: 402 | |
| 16:52:30 | Income_GrossIncome is entered: 452 | |
| 16:52:31 | Income_PayFrequency is entered: Semi-Monthly | |
| 16:52:31 | The 1st and 16th day of each month is selected | |
| 16:52:31 | PayStubReviewed1 is entered: 01 | |
| 16:52:32 | PayStubReviewed2 is entered: 08 | |
| 16:52:32 | PayStubReviewed3 is entered: 2020 | |
| 16:52:32 | payStubDate1 is entered: 12 | |
| 16:52:32 | payStubDate2 is entered: 09 | |
| 16:52:32 | payStubDate3 is entered: 2019 | |
| 16:52:33 | hireDate1 is entered: 02 | |
| 16:52:33 | hireDate2 is entered: 11 | |
| 16:52:33 | hireDate3 is entered: 2015 | |
| 16:52:33 | DirectDeposit is entered: Yes | |
| 16:52:33 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:52:33 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:52:34 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:52:34 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:52:34 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:52:34 | Chkg Acct Nbr is entered: 310017 | |
| 16:52:34 | Confirm Chkg Acct Nbr is entered: 310017 | |
| 16:52:35 | Bankrupty is selected as: No | |
| 16:52:37 | Clicked on Save&Loan | |
| 16:52:40 | Borrower is Registered Successfully with SSN as 113310017 | |
| 16:52:40 | Navigate New Loan | |
| 16:52:40 | Rows count :: 3 | |
| 16:52:41 | Product name is :: KS LOC SF | |
| 16:52:41 | Product name is :: KS PDL SF | |
| 16:52:44 | ProductName is selected as KS PDL SF | |
| 16:52:44 | ShareScreen Button clicked | |
| 16:52:47 | ConfirmShareScreen Button clicked | |
| 16:52:51 | Clicked on New Loan button | |
| 16:52:52 | Collateral Type is enterted as CHECK | |
| 16:52:56 | Loan amount is enterted as row 2 or column ESign_LoanAmt does not exist in Excel | |
| 16:52:56 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0017 | |
| 16:52:57 | Disb Type is Selected as Cash | |
| 16:53:01 | Disb Amt is enterted as 316.00 | |
| 16:53:02 | Electronic Communication Consent is selected as No | |
| 16:53:04 | ESign_Checks is selected as 1 | |
| 16:53:04 | Check number is 310017 | |
| 16:53:05 | ESign_Checks is selected as 1234 | |
| 16:53:05 | click on Finish Loan button | |
| 16:53:10 | clicked on Yes button | |
| 16:53:13 | New Loan is Completed Successfully | |
| 16:53:13 | Scheduler-Store Aging | |
| 16:53:13 | CSR Application is launched | |
| 16:53:14 | Username is entered: KS3366 | |
| 16:53:14 | Password is entered: 1234 | |
| 16:53:14 | Storenumber is entered: 3366 | |
| 16:53:15 | Clicked on Submit button | |
| 16:53:18 | Clicked on Loan Transactions | |
| 16:53:19 | Clicked on Transactions | |
| 16:53:19 | SSN1 is entered: 113 | |
| 16:53:19 | SSN2 is entered: 31 | |
| 16:53:19 | SSN3 is entered: 0017 | |
| 16:53:20 | Click on submit Button | |
| 16:53:21 | Click on GO Button | |
| 16:53:22 | Click on GO Button | |
| 16:53:24 | Capture DueDate01/28/2020 | |
| 16:53:26 | Username is entered: admin | |
| 16:53:26 | Password is entered: 1234 | |
| 16:53:26 | Clicked on Submit button | |
| 16:53:29 | Clicked on Transactions | |
| 16:53:30 | Clicked on QA Jobs | |
| 16:53:31 | Clicked on Process Date Change | |
| 16:53:32 | Store number is entered: 3366 | |
| 16:53:33 | beginMonth is entered: 01 | |
| 16:53:33 | beginDay is entered: 31 | |
| 16:53:33 | beginYear is entered: 2020 | |
| 16:53:35 | Clicked on submit button | |
| 16:53:35 | Process Date updated successfully | |
| 16:53:36 | CSR Application is launched | |
| 16:53:37 | Username is entered: KS3366 | |
| 16:53:37 | Password is entered: 1234 | |
| 16:53:37 | Storenumber is entered: 3366 | |
| 16:53:37 | Clicked on Submit button | |
| 16:53:40 | Clicked on Loan Transactions | |
| 16:53:41 | Clicked on Transactions | |
| 16:53:41 | SSN1 is entered: 113 | |
| 16:53:41 | SSN2 is entered: 31 | |
| 16:53:41 | SSN3 is entered: 0017 | |
| 16:53:42 | Click on submit Button | |
| 16:53:43 | Click on GO Button | |
| 16:53:44 | Click on GO Button | |
| 16:53:45 | Transaction Type is selected as Void | |
| 16:53:46 | TranId captured:Transaction Nbr : 2874723 | |
| 16:53:46 | No button is clicked | |
| 16:53:48 | Username is entered: admin | |
| 16:53:48 | Password is entered: 1234 | |
| 16:53:49 | Clicked on Submit button | |
| 16:53:51 | Clicked on Transactions | |
| 16:53:52 | Clicked on Encryption Key | |
| 16:53:53 | Clicked on Encryption | |
| 16:53:55 | Store number Entered | |
| 16:53:55 | Tran number Entered | |
| 16:53:56 | Trancd selected | |
| 16:53:56 | GetKey clicked | |
| 16:53:56 | GetKey clicked:FEJ2G | |
| 16:53:58 | CSR Application is launched | |
| 16:53:58 | Username is entered: KS3366 | |
| 16:53:59 | Password is entered: 1234 | |
| 16:53:59 | Storenumber is entered: 3366 | |
| 16:53:59 | Clicked on Submit button | |
| 16:54:02 | Clicked on Loan Transactions | |
| 16:54:04 | Clicked on Transactions | |
| 16:54:04 | SSN1 is entered: 113 | |
| 16:54:04 | SSN2 is entered: 31 | |
| 16:54:04 | SSN3 is entered: 0017 | |
| 16:54:05 | Click on submit Button | |
| 16:54:06 | Click on GO Button | |
| 16:54:07 | Click on GO Button | |
| 16:54:07 | Transaction Type is selected as Void | |
| 16:54:11 | Yes Button clicked | |
| 16:54:11 | DisbType Type is entered as Cash | |
| 16:54:12 | Tender Amt is entered as 316.00 | |
| 16:54:12 | Encryption key is entered as FEJ2G | |
| 16:54:13 | Password is selected as 1234 | |
| 16:54:13 | Clicked on Finish Void Loan button | |
| 16:54:14 | Void Loan is Completed Successfully | |
| 16:54:14 | Admin Checks | |
| 16:54:14 | Scheduler-Store Aging | |
| 16:54:15 | CSR Application is launched | |
| 16:54:15 | Username is entered: KS3366 | |
| 16:54:15 | Password is entered: 1234 | |
| 16:54:16 | Storenumber is entered: 3366 | |
| 16:54:16 | Clicked on Submit button | |
| 16:54:19 | Clicked on Loan Transactions | |
| 16:54:20 | Clicked on Transactions | |
| 16:54:20 | SSN1 is entered: 113 | |
| 16:54:20 | SSN2 is entered: 31 | |
| 16:54:20 | SSN3 is entered: 0017 | |
| 16:54:21 | Click on submit Button | |
| 16:54:21 | Click on GO Button | |
| 16:54:22 | Click on GO Button | |
| 16:54:23 | In Transaction selected List HISTORY as selecte | |
| 16:54:24 | Click on Go for TRANSACTION Selection Button | |
| 16:54:24 | Start for HISTORY Fields Validation | |
| 16:54:25 | CustomerName is ::::John Brenda | |
| 16:54:25 | Customer Nbr is ::::357423 | |
| 16:54:25 | SSN / ITIN is ::::XXX-XX-0017 | |
| 16:54:25 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:54:25 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 16:54:25 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 16:54:25 | pay_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:54:25 | loan_status->Expected value:Void; == Actual value:Void | |
| 16:54:25 | check_status->Expected value:Void; == Actual value:Void | |
| 16:54:25 | Due Date is ::::02/15/2020 | |
| 16:54:25 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:54:25 | loan_amount->Expected value:316.00; == Actual value:316.00 | |
| 16:54:25 | finance_charge->Expected value:47.40; == Actual value:47.40 | |
| 16:54:25 | apr->Expected value:304.17; == Actual value:304.17 | |
| 16:54:25 | Loan Date is ::::01/28/2020 | |
| 16:54:25 | Collateral Type is ::::CHECK | |
| 16:54:25 | loan_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 16:54:25 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:54:26 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:54:26 | transactions->Expected value:Advance; == Actual value:Advance | |
| 16:54:26 | total_amount->Expected value:-363.40; == Actual value:-363.40 | |
| 16:54:26 | advance_amount->Expected value:-316.00; == Actual value:-316.00 | |
| 16:54:26 | advance_fees->Expected value:-47.40; == Actual value:-47.40 | |
| 16:54:26 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:54:26 | NewLoan_VoidEncryptionKey Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:54:27 | Admin Checks | |
| 16:54:27 | Username is entered:admin | |
| 16:54:27 | Password is entered: 1234 | |
| 16:54:28 | Clicked on Submit button | |
| 16:54:29 | Clicked on Transactions | |
| 16:54:30 | Clicked on QA Jobs | |
| 16:54:31 | Clicked on Process Date Change | |
| 16:54:32 | Store number is entered: 3366 | |
| 16:54:32 | beginMonth is entered: 01 | |
| 16:54:32 | beginDay is entered: 28 | |
| 16:54:32 | beginYear is entered: 2020 | |
| 16:54:33 | Clicked on submit button | |
| 16:54:33 | Process Date updated successfully | |
| 16:54:34 | CSR Application is launched | |
| 16:54:34 | Username is entered: KS3366 | |
| 16:54:35 | Password is entered: 1234 | |
| 16:54:35 | Storenumber is entered: 3366 | |
| 16:54:35 | Clicked on Submit button | |
| 16:54:35 | Borrower Registration-SSN: 113310018 | |
| 16:54:39 | Clicked on Borrower | |
| 16:54:44 | Clicked on Registration | |
| 16:54:44 | ProductType is entered: PayDay Loan | |
| 16:54:44 | SSN1 is entered: 113 | |
| 16:54:44 | SSN2 is entered: 31 | |
| 16:54:45 | SSN3 is entered: 0018 | |
| 16:54:45 | Confirm SSN1 is entered: 113 | |
| 16:54:45 | Confirm SSN2 is entered: 31 | |
| 16:54:45 | Confirm SSN3 is entered: 0018 | |
| 16:54:46 | LastName is entered: ALAN | |
| 16:54:46 | FirstName is entered: KARRI | |
| 16:54:47 | AddressLine is entered: Street 21 | |
| 16:54:47 | City is entered: Colony | |
| 16:54:47 | State is entered: Kansas | |
| 16:54:47 | ZipCode is entered: 66015 | |
| 16:54:48 | Mailing address is selected as same as above | |
| 16:54:48 | MonthsAtAddress is entered: 10 | |
| 16:54:48 | PP1 is entered: 864 | |
| 16:54:48 | PP2 is entered: 278 | |
| 16:54:49 | PP3 is entered: 8221 | |
| 16:54:49 | Phone Type is selected as: Cell | |
| 16:54:49 | SPP1 is entered: 864 | |
| 16:54:49 | SPP2 is entered: 864 | |
| 16:54:49 | SPP3 is entered: 8221 | |
| 16:54:50 | Secondary Phone Type is selected as: Cell | |
| 16:54:50 | Does not have e-mail selected | |
| 16:54:50 | PhotoIDNbr is entered: 310018 | |
| 16:54:50 | ID State is entered: Kansas | |
| 16:54:50 | ID Expiration Date1 is entered: 07 | |
| 16:54:51 | ID Expiration Date1 is entered: 28 | |
| 16:54:51 | ID Expiration Date1 is entered: 2022 | |
| 16:54:51 | PhotoIDType is entered: Driver License | |
| 16:54:51 | ZipCode is entered: 66015 | |
| 16:54:52 | DOB1 Date1 is entered: 01 | |
| 16:54:52 | DOB3 is entered: 09 | |
| 16:54:52 | DOB3 is entered: 1990 | |
| 16:54:52 | IncomeType is entered: Salary | |
| 16:54:53 | Employer is entered: Employer 21 | |
| 16:54:53 | PP1 is entered: 756 | |
| 16:54:53 | PP2 is entered: 123 | |
| 16:54:53 | PP3 is entered: 2221 | |
| 16:54:53 | Income_NetIncomeAmt is entered: 400 | |
| 16:54:53 | Income_GrossIncome is entered: 450 | |
| 16:54:54 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:54:54 | Friday is selected | |
| 16:54:54 | Which day is your next Pay date? is selected as last date radio button | |
| 16:54:55 | PayStubReviewed1 is entered: 01 | |
| 16:54:55 | PayStubReviewed2 is entered: 08 | |
| 16:54:55 | PayStubReviewed3 is entered: 2020 | |
| 16:54:55 | payStubDate1 is entered: 12 | |
| 16:54:55 | payStubDate2 is entered: 09 | |
| 16:54:56 | payStubDate3 is entered: 2019 | |
| 16:54:56 | hireDate1 is entered: 02 | |
| 16:54:56 | hireDate2 is entered: 11 | |
| 16:54:56 | hireDate3 is entered: 2015 | |
| 16:54:57 | DirectDeposit is entered: Yes | |
| 16:54:57 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:54:57 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:54:57 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:54:57 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:54:57 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:54:58 | Chkg Acct Nbr is entered: 310018 | |
| 16:54:58 | Confirm Chkg Acct Nbr is entered: 310018 | |
| 16:54:58 | Bankrupty is selected as: No | |
| 16:55:01 | Clicked on Save&Loan | |
| 16:55:04 | Borrower is Registered Successfully with SSN as 113310018 | |
| 16:55:04 | Navigate New Loan | |
| 16:55:04 | Rows count :: 3 | |
| 16:55:04 | Product name is :: KS LOC SF | |
| 16:55:04 | Product name is :: KS PDL SF | |
| 16:55:08 | ProductName is selected as KS PDL SF | |
| 16:55:08 | ShareScreen Button clicked | |
| 16:55:11 | ConfirmShareScreen Button clicked | |
| 16:55:14 | Clicked on New Loan button | |
| 16:55:15 | Collateral Type is enterted as CHECK | |
| 16:55:18 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0018 | |
| 16:55:20 | Disb Type is Selected as Cash | |
| 16:55:23 | Disb Amt is enterted as 341.00 | |
| 16:55:24 | Electronic Communication Consent is selected as No | |
| 16:55:26 | ESign_Checks is selected as 1 | |
| 16:55:27 | Check number is 310018 | |
| 16:55:27 | ESign_Checks is selected as 1234 | |
| 16:55:27 | click on Finish Loan button | |
| 16:55:33 | clicked on Yes button | |
| 16:55:35 | New Loan is Completed Successfully | |
| 16:55:35 | Scheduler-Store Aging | |
| 16:55:36 | CSR Application is launched | |
| 16:55:36 | Username is entered: KS3366 | |
| 16:55:37 | Password is entered: 1234 | |
| 16:55:37 | Storenumber is entered: 3366 | |
| 16:55:37 | Clicked on Submit button | |
| 16:55:41 | Clicked on Loan Transactions | |
| 16:55:42 | Clicked on Transactions | |
| 16:55:42 | SSN1 is entered: 113 | |
| 16:55:42 | SSN2 is entered: 31 | |
| 16:55:42 | SSN3 is entered: 0018 | |
| 16:55:42 | Click on submit Button | |
| 16:55:43 | Click on GO Button | |
| 16:55:45 | Click on GO Button | |
| 16:55:47 | Capture DueDate01/28/2020 | |
| 16:55:49 | Username is entered: admin | |
| 16:55:49 | Password is entered: 1234 | |
| 16:55:49 | Clicked on Submit button | |
| 16:55:53 | Clicked on Transactions | |
| 16:55:53 | Clicked on QA Jobs | |
| 16:55:54 | Clicked on Process Date Change | |
| 16:55:55 | Store number is entered: 3366 | |
| 16:55:56 | beginMonth is entered: 01 | |
| 16:55:56 | beginDay is entered: 29 | |
| 16:55:57 | beginYear is entered: 2020 | |
| 16:55:58 | Clicked on submit button | |
| 16:55:58 | Process Date updated successfully | |
| 16:56:01 | CSR Application is launched | |
| 16:56:02 | Username is entered: KS3366 | |
| 16:56:02 | Password is entered: 1234 | |
| 16:56:02 | Storenumber is entered: 3366 | |
| 16:56:02 | Clicked on Submit button | |
| 16:56:04 | Clicked on Loan Transactions | |
| 16:56:05 | Clicked on Transactions | |
| 16:56:05 | SSN1 is entered: 113 | |
| 16:56:05 | SSN2 is entered: 31 | |
| 16:56:05 | SSN3 is entered: 0018 | |
| 16:56:06 | Click on submit Button | |
| 16:56:07 | Click on GO Button | |
| 16:56:10 | Click on GO Button | |
| 16:56:11 | Transaction Type is selected as: Rescind | |
| 16:56:13 | Tender Amt is entered as 341.00 | |
| 16:56:13 | Password is selected as 1234 | |
| 16:56:13 | Clicked on Finish Void Loan button | |
| 16:56:15 | Rescind Loan is Completed Successfully | |
| 16:56:16 | Admin Checks | |
| 16:56:16 | Scheduler-Store Aging | |
| 16:56:16 | CSR Application is launched | |
| 16:56:16 | Username is entered: KS3366 | |
| 16:56:17 | Password is entered: 1234 | |
| 16:56:17 | Storenumber is entered: 3366 | |
| 16:56:17 | Clicked on Submit button | |
| 16:56:20 | Clicked on Loan Transactions | |
| 16:56:21 | Clicked on Transactions | |
| 16:56:21 | SSN1 is entered: 113 | |
| 16:56:21 | SSN2 is entered: 31 | |
| 16:56:21 | SSN3 is entered: 0018 | |
| 16:56:22 | Click on submit Button | |
| 16:56:22 | Click on GO Button | |
| 16:56:23 | Click on GO Button | |
| 16:56:24 | In Transaction selected List HISTORY as selecte | |
| 16:56:25 | Click on Go for TRANSACTION Selection Button | |
| 16:56:25 | Start for HISTORY Fields Validation | |
| 16:56:25 | CustomerName is ::::Alan Karri | |
| 16:56:25 | Customer Nbr is ::::357425 | |
| 16:56:25 | SSN / ITIN is ::::XXX-XX-0018 | |
| 16:56:25 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:56:25 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 16:56:26 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 16:56:26 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:56:26 | loan_status->Expected value:Rescind; == Actual value:Rescind | |
| 16:56:26 | check_status->Expected value:Void; == Actual value:Void | |
| 16:56:26 | Due Date is ::::02/07/2020 | |
| 16:56:26 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:56:26 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 16:56:26 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 16:56:26 | apr->Expected value:547.50; == Actual value:547.50 | |
| 16:56:26 | Loan Date is ::::01/28/2020 | |
| 16:56:26 | Collateral Type is ::::CHECK | |
| 16:56:26 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:56:26 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:56:26 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 16:56:26 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 16:56:26 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:56:27 | transactions->Expected value:Rescind; == Actual value:Rescind | |
| 16:56:27 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 16:56:27 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 16:56:27 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 16:56:27 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:56:27 | Rescind Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:56:28 | Admin Checks | |
| 16:56:28 | Username is entered:admin | |
| 16:56:29 | Password is entered: 1234 | |
| 16:56:29 | Clicked on Submit button | |
| 16:56:31 | Clicked on Transactions | |
| 16:56:31 | Clicked on QA Jobs | |
| 16:56:32 | Clicked on Process Date Change | |
| 16:56:33 | Store number is entered: 3366 | |
| 16:56:33 | beginMonth is entered: 01 | |
| 16:56:33 | beginDay is entered: 28 | |
| 16:56:34 | beginYear is entered: 2020 | |
| 16:56:34 | Clicked on submit button | |
| 16:56:34 | Process Date updated successfully | |
| 16:56:35 | CSR Application is launched | |
| 16:56:36 | Username is entered: KS3366 | |
| 16:56:36 | Password is entered: 1234 | |
| 16:56:36 | Storenumber is entered: 3366 | |
| 16:56:36 | Clicked on Submit button | |
| 16:56:36 | Borrower Registration-SSN: 113310027 | |
| 16:56:40 | Clicked on Borrower | |
| 16:56:45 | Clicked on Registration | |
| 16:56:45 | ProductType is entered: PayDay Loan | |
| 16:56:45 | SSN1 is entered: 113 | |
| 16:56:46 | SSN2 is entered: 31 | |
| 16:56:46 | SSN3 is entered: 0027 | |
| 16:56:46 | Confirm SSN1 is entered: 113 | |
| 16:56:46 | Confirm SSN2 is entered: 31 | |
| 16:56:46 | Confirm SSN3 is entered: 0027 | |
| 16:56:47 | LastName is entered: JOHN | |
| 16:56:48 | FirstName is entered: BRENDA | |
| 16:56:48 | AddressLine is entered: Street 23 | |
| 16:56:48 | City is entered: Colony | |
| 16:56:48 | State is entered: Kansas | |
| 16:56:49 | ZipCode is entered: 66015 | |
| 16:56:49 | Mailing address is selected as same as above | |
| 16:56:49 | MonthsAtAddress is entered: 12 | |
| 16:56:49 | PP1 is entered: 864 | |
| 16:56:50 | PP2 is entered: 278 | |
| 16:56:50 | PP3 is entered: 8221 | |
| 16:56:50 | Phone Type is selected as: Home | |
| 16:56:50 | SPP1 is entered: 864 | |
| 16:56:50 | SPP2 is entered: 864 | |
| 16:56:51 | SPP3 is entered: 8221 | |
| 16:56:51 | Secondary Phone Type is selected as: Home | |
| 16:56:51 | Does not have e-mail selected | |
| 16:56:51 | PhotoIDNbr is entered: 310027 | |
| 16:56:52 | ID State is entered: Kansas | |
| 16:56:52 | ID Expiration Date1 is entered: 07 | |
| 16:56:52 | ID Expiration Date1 is entered: 28 | |
| 16:56:52 | ID Expiration Date1 is entered: 2024 | |
| 16:56:52 | PhotoIDType is entered: Driver License | |
| 16:56:53 | ZipCode is entered: 66015 | |
| 16:56:53 | DOB1 Date1 is entered: 09 | |
| 16:56:53 | DOB3 is entered: 09 | |
| 16:56:53 | DOB3 is entered: 1989 | |
| 16:56:53 | IncomeType is entered: Salary | |
| 16:56:54 | Employer is entered: Employer 23 | |
| 16:56:54 | PP1 is entered: 756 | |
| 16:56:54 | PP2 is entered: 123 | |
| 16:56:54 | PP3 is entered: 2221 | |
| 16:56:54 | Income_NetIncomeAmt is entered: 402 | |
| 16:56:55 | Income_GrossIncome is entered: 452 | |
| 16:56:55 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:56:55 | Friday is selected | |
| 16:56:56 | Which day is your next Pay date? is selected as last date radio button | |
| 16:56:56 | PayStubReviewed1 is entered: 01 | |
| 16:56:56 | PayStubReviewed2 is entered: 08 | |
| 16:56:56 | PayStubReviewed3 is entered: 2020 | |
| 16:56:57 | payStubDate1 is entered: 12 | |
| 16:56:57 | payStubDate2 is entered: 09 | |
| 16:56:57 | payStubDate3 is entered: 2019 | |
| 16:56:57 | hireDate1 is entered: 02 | |
| 16:56:57 | hireDate2 is entered: 11 | |
| 16:56:57 | hireDate3 is entered: 2015 | |
| 16:56:58 | DirectDeposit is entered: Yes | |
| 16:56:58 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:56:58 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:56:58 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:56:58 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:56:59 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:56:59 | Chkg Acct Nbr is entered: 310027 | |
| 16:56:59 | Confirm Chkg Acct Nbr is entered: 310027 | |
| 16:56:59 | Bankrupty is selected as: No | |
| 16:57:02 | Clicked on Save&Loan | |
| 16:57:04 | Borrower is Registered Successfully with SSN as 113310027 | |
| 16:57:05 | Navigate New Loan | |
| 16:57:05 | Rows count :: 3 | |
| 16:57:05 | Product name is :: KS LOC SF | |
| 16:57:05 | Product name is :: KS PDL SF | |
| 16:57:08 | ProductName is selected as KS PDL SF | |
| 16:57:09 | ShareScreen Button clicked | |
| 16:57:12 | ConfirmShareScreen Button clicked | |
| 16:57:15 | Clicked on New Loan button | |
| 16:57:16 | Collateral Type is enterted as ACH | |
| 16:57:19 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0027 | |
| 16:57:20 | Disb Type is Selected as Cash | |
| 16:57:23 | Disb Amt is enterted as 342.00 | |
| 16:57:25 | Electronic Communication Consent is selected as No | |
| 16:57:26 | ESign_Checks is selected as 1234 | |
| 16:57:26 | click on Finish Loan button | |
| 16:57:32 | clicked on Yes button | |
| 16:57:34 | New Loan is Completed Successfully | |
| 16:57:34 | Scheduler-Store Aging | |
| 16:57:35 | CSR Application is launched | |
| 16:57:35 | Username is entered: KS3366 | |
| 16:57:36 | Password is entered: 1234 | |
| 16:57:36 | Storenumber is entered: 3366 | |
| 16:57:36 | Clicked on Submit button | |
| 16:57:40 | Clicked on Loan Transactions | |
| 16:57:44 | Clicked on Transactions | |
| 16:57:44 | SSN1 is entered: 113 | |
| 16:57:44 | SSN2 is entered: 31 | |
| 16:57:44 | SSN3 is entered: 0027 | |
| 16:57:45 | Click on submit Button | |
| 16:57:46 | Click on GO Button | |
| 16:57:47 | Click on GO Button | |
| 16:57:49 | Capture DueDate02/07/2020 | |
| 16:57:51 | Username is entered: admin | |
| 16:57:51 | Password is entered: 1234 | |
| 16:57:52 | Clicked on Submit button | |
| 16:57:56 | Clicked on Transactions | |
| 16:57:58 | Clicked on Process Date Change | |
| 16:58:00 | Store number is entered: 3366 | |
| 16:58:02 | beginMonth is entered: 02 | |
| 16:58:02 | beginDay is entered: 05 | |
| 16:58:03 | beginYear is entered: 2020 | |
| 16:58:03 | Clicked on submit button | |
| 16:58:03 | Process Date updated successfully | |
| 16:58:07 | CSR Application is launched | |
| 16:58:08 | Username is entered: KS3366 | |
| 16:58:08 | Password is entered: 1234 | |
| 16:58:08 | Storenumber is entered: 3366 | |
| 16:58:08 | Clicked on Submit button | |
| 16:58:15 | Clicked on Loan Transactions | |
| 16:58:16 | Clicked on Transactions | |
| 16:58:16 | SSN1 is entered: 113 | |
| 16:58:16 | SSN2 is entered: 31 | |
| 16:58:17 | SSN3 is entered: 0027 | |
| 16:58:17 | Click on submit Button | |
| 16:58:18 | Click on GO Button | |
| 16:58:19 | Click on GO Button | |
| 16:58:22 | Payment Amt is entered as 20 | |
| 16:58:24 | Tender Type is Selected as Cash | |
| 16:58:24 | Tender Amt is entered as 20 | |
| 16:58:25 | Password is selected as 1234 | |
| 16:58:25 | Clicked on Finish Payment button | |
| 16:58:28 | Partial Payment Completed Successfully | |
| 16:58:29 | CSR Application is launched | |
| 16:58:30 | Username is entered: KS3366 | |
| 16:58:30 | Password is entered: 1234 | |
| 16:58:31 | Storenumber is entered: 3366 | |
| 16:58:31 | Clicked on Submit button | |
| 16:58:34 | Clicked on Loan Transactions | |
| 16:58:35 | Clicked on Transactions | |
| 16:58:35 | SSN1 is entered: 113 | |
| 16:58:36 | SSN2 is entered: 31 | |
| 16:58:36 | SSN3 is entered: 0027 | |
| 16:58:36 | Click on submit Button | |
| 16:58:37 | Click on GO Button | |
| 16:58:38 | Click on GO Button | |
| 16:58:40 | Tender Type Selected Cash | |
| 16:58:40 | Password is selected as 1234 | |
| 16:58:46 | Clicked on Finish Button | |
| 16:58:46 | Void Loan is Completed Successfully | |
| 16:58:47 | Admin Checks | |
| 16:58:47 | Scheduler-Store Aging | |
| 16:58:47 | CSR Application is launched | |
| 16:58:47 | Username is entered: KS3366 | |
| 16:58:48 | Password is entered: 1234 | |
| 16:58:48 | Storenumber is entered: 3366 | |
| 16:58:48 | Clicked on Submit button | |
| 16:58:51 | Clicked on Loan Transactions | |
| 16:58:52 | Clicked on Transactions | |
| 16:58:52 | SSN1 is entered: 113 | |
| 16:58:52 | SSN2 is entered: 31 | |
| 16:58:52 | SSN3 is entered: 0027 | |
| 16:58:53 | Click on submit Button | |
| 16:58:54 | Click on GO Button | |
| 16:58:55 | Click on GO Button | |
| 16:58:56 | In Transaction selected List HISTORY as selecte | |
| 16:58:56 | Click on Go for TRANSACTION Selection Button | |
| 16:58:56 | Start for HISTORY Fields Validation | |
| 16:58:57 | CustomerName is ::::John Brenda | |
| 16:58:57 | Customer Nbr is ::::357428 | |
| 16:58:57 | SSN / ITIN is ::::XXX-XX-0027 | |
| 16:58:57 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 16:58:57 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 16:58:57 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 16:58:57 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:58:57 | loan_status->Expected value:Open; == Actual value:Open | |
| 16:58:57 | check_status->Expected value:Held; == Actual value:Held | |
| 16:58:57 | Due Date is ::::02/07/2020 | |
| 16:58:57 | product_type->Expected value:PDL; == Actual value:PDL | |
| 16:58:57 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 16:58:57 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 16:58:58 | apr->Expected value:547.50; == Actual value:547.50 | |
| 16:58:58 | Loan Date is ::::01/28/2020 | |
| 16:58:58 | Collateral Type is ::::ACH | |
| 16:58:58 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 16:58:58 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 16:58:58 | principal_balance->Expected value:342.00; == Actual value:342.00 | |
| 16:58:58 | fee_due->Expected value:51.30; == Actual value:51.30 | |
| 16:58:58 | pay_off_amount->Expected value:393.30; == Actual value:393.30 | |
| 16:58:58 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 16:58:58 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 16:58:58 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 16:58:58 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 16:58:58 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 16:58:58 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:58:58 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 16:58:59 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 16:58:59 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 16:58:59 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 16:58:59 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 16:58:59 | ACH_amount->Expected value:393.3; == Actual value:393.3 | |
| 16:58:59 | ABA_code->Expected value:111111118; == Actual value:111111118 | |
| 16:58:59 | Check AcountNo is ::::310027 | |
| 16:58:59 | Partialpayment_void Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 16:58:59 | Admin Checks | |
| 16:59:00 | Username is entered:admin | |
| 16:59:00 | Password is entered: 1234 | |
| 16:59:00 | Clicked on Submit button | |
| 16:59:02 | Clicked on Transactions | |
| 16:59:03 | Clicked on QA Jobs | |
| 16:59:04 | Clicked on Process Date Change | |
| 16:59:04 | Store number is entered: 3366 | |
| 16:59:05 | beginMonth is entered: 01 | |
| 16:59:05 | beginDay is entered: 28 | |
| 16:59:05 | beginYear is entered: 2020 | |
| 16:59:06 | Clicked on submit button | |
| 16:59:06 | Process Date updated successfully | |
| 16:59:07 | CSR Application is launched | |
| 16:59:07 | Username is entered: KS3366 | |
| 16:59:08 | Password is entered: 1234 | |
| 16:59:08 | Storenumber is entered: 3366 | |
| 16:59:08 | Clicked on Submit button | |
| 16:59:08 | Borrower Registration-SSN: 113310026 | |
| 16:59:12 | Clicked on Borrower | |
| 16:59:16 | Clicked on Registration | |
| 16:59:17 | ProductType is entered: PayDay Loan | |
| 16:59:17 | SSN1 is entered: 113 | |
| 16:59:17 | SSN2 is entered: 31 | |
| 16:59:17 | SSN3 is entered: 0026 | |
| 16:59:17 | Confirm SSN1 is entered: 113 | |
| 16:59:18 | Confirm SSN2 is entered: 31 | |
| 16:59:18 | Confirm SSN3 is entered: 0026 | |
| 16:59:18 | LastName is entered: JOHN | |
| 16:59:19 | FirstName is entered: BRENDA | |
| 16:59:19 | AddressLine is entered: Street 23 | |
| 16:59:20 | City is entered: Colony | |
| 16:59:20 | State is entered: Kansas | |
| 16:59:20 | ZipCode is entered: 66015 | |
| 16:59:20 | Mailing address is selected as same as above | |
| 16:59:21 | MonthsAtAddress is entered: 12 | |
| 16:59:21 | PP1 is entered: 864 | |
| 16:59:21 | PP2 is entered: 278 | |
| 16:59:21 | PP3 is entered: 8221 | |
| 16:59:22 | Phone Type is selected as: Home | |
| 16:59:22 | SPP1 is entered: 864 | |
| 16:59:22 | SPP2 is entered: 864 | |
| 16:59:22 | SPP3 is entered: 8221 | |
| 16:59:22 | Secondary Phone Type is selected as: Home | |
| 16:59:23 | Does not have e-mail selected | |
| 16:59:23 | PhotoIDNbr is entered: 310026 | |
| 16:59:23 | ID State is entered: Kansas | |
| 16:59:23 | ID Expiration Date1 is entered: 07 | |
| 16:59:23 | ID Expiration Date1 is entered: 28 | |
| 16:59:24 | ID Expiration Date1 is entered: 2024 | |
| 16:59:24 | PhotoIDType is entered: Driver License | |
| 16:59:24 | ZipCode is entered: 66015 | |
| 16:59:24 | DOB1 Date1 is entered: 09 | |
| 16:59:24 | DOB3 is entered: 09 | |
| 16:59:25 | DOB3 is entered: 1989 | |
| 16:59:25 | IncomeType is entered: Salary | |
| 16:59:25 | Employer is entered: Employer 23 | |
| 16:59:25 | PP1 is entered: 756 | |
| 16:59:25 | PP2 is entered: 123 | |
| 16:59:26 | PP3 is entered: 2221 | |
| 16:59:26 | Income_NetIncomeAmt is entered: 402 | |
| 16:59:26 | Income_GrossIncome is entered: 452 | |
| 16:59:27 | Income_PayFrequency is entered: Bi-Weekly | |
| 16:59:27 | Friday is selected | |
| 16:59:27 | Which day is your next Pay date? is selected as last date radio button | |
| 16:59:27 | PayStubReviewed1 is entered: 01 | |
| 16:59:28 | PayStubReviewed2 is entered: 08 | |
| 16:59:28 | PayStubReviewed3 is entered: 2020 | |
| 16:59:28 | payStubDate1 is entered: 12 | |
| 16:59:28 | payStubDate2 is entered: 09 | |
| 16:59:28 | payStubDate3 is entered: 2019 | |
| 16:59:28 | hireDate1 is entered: 02 | |
| 16:59:29 | hireDate2 is entered: 11 | |
| 16:59:29 | hireDate3 is entered: 2015 | |
| 16:59:29 | DirectDeposit is entered: Yes | |
| 16:59:29 | Bank_AcctVerificationDt1 is entered: 10 | |
| 16:59:29 | Bank_AcctVerificationDt2 is entered: 10 | |
| 16:59:30 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 16:59:30 | Bank_ABARoutingNbr is entered: 111111118 | |
| 16:59:30 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 16:59:30 | Chkg Acct Nbr is entered: 310026 | |
| 16:59:30 | Confirm Chkg Acct Nbr is entered: 310026 | |
| 16:59:31 | Bankrupty is selected as: No | |
| 16:59:32 | Clicked on Save&Loan | |
| 16:59:35 | Borrower is Registered Successfully with SSN as 113310026 | |
| 16:59:36 | Navigate New Loan | |
| 16:59:36 | Rows count :: 3 | |
| 16:59:36 | Product name is :: KS LOC SF | |
| 16:59:36 | Product name is :: KS PDL SF | |
| 16:59:39 | ProductName is selected as KS PDL SF | |
| 16:59:40 | ShareScreen Button clicked | |
| 16:59:43 | ConfirmShareScreen Button clicked | |
| 16:59:46 | Clicked on New Loan button | |
| 16:59:47 | Collateral Type is enterted as CHECK | |
| 16:59:50 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0026 | |
| 16:59:51 | Disb Type is Selected as Cash | |
| 16:59:54 | Disb Amt is enterted as 342.00 | |
| 16:59:56 | Electronic Communication Consent is selected as No | |
| 16:59:58 | ESign_Checks is selected as 1 | |
| 16:59:58 | Check number is 310026 | |
| 16:59:58 | ESign_Checks is selected as 1234 | |
| 16:59:59 | click on Finish Loan button | |
| 17:00:03 | clicked on Yes button | |
| 17:00:06 | New Loan is Completed Successfully | |
| 17:00:06 | Scheduler-Store Aging | |
| 17:00:06 | CSR Application is launched | |
| 17:00:07 | Username is entered: KS3366 | |
| 17:00:07 | Password is entered: 1234 | |
| 17:00:07 | Storenumber is entered: 3366 | |
| 17:00:08 | Clicked on Submit button | |
| 17:00:11 | Clicked on Loan Transactions | |
| 17:00:15 | Clicked on Transactions | |
| 17:00:15 | SSN1 is entered: 113 | |
| 17:00:15 | SSN2 is entered: 31 | |
| 17:00:15 | SSN3 is entered: 0026 | |
| 17:00:16 | Click on submit Button | |
| 17:00:17 | Click on GO Button | |
| 17:00:17 | Click on GO Button | |
| 17:00:19 | Capture DueDate02/07/2020 | |
| 17:00:21 | Username is entered: admin | |
| 17:00:22 | Password is entered: 1234 | |
| 17:00:22 | Clicked on Submit button | |
| 17:00:27 | Clicked on Transactions | |
| 17:00:28 | Clicked on Process Date Change | |
| 17:00:30 | Store number is entered: 3366 | |
| 17:00:33 | beginMonth is entered: 02 | |
| 17:00:33 | beginDay is entered: 03 | |
| 17:00:33 | beginYear is entered: 2020 | |
| 17:00:34 | Clicked on submit button | |
| 17:00:34 | Process Date updated successfully | |
| 17:00:38 | CSR Application is launched | |
| 17:00:38 | Username is entered: KS3366 | |
| 17:00:39 | Password is entered: 1234 | |
| 17:00:39 | Storenumber is entered: 3366 | |
| 17:00:39 | Clicked on Submit button | |
| 17:00:46 | Clicked on Loan Transactions | |
| 17:00:47 | Clicked on Transactions | |
| 17:00:47 | SSN1 is entered: 113 | |
| 17:00:47 | SSN2 is entered: 31 | |
| 17:00:47 | SSN3 is entered: 0026 | |
| 17:00:48 | Click on submit Button | |
| 17:00:49 | Click on GO Button | |
| 17:00:51 | Click on GO Button | |
| 17:00:53 | Payment Amt is entered as 20 | |
| 17:00:55 | Tender Type is Selected as Cash | |
| 17:00:55 | Tender Amt is entered as 20 | |
| 17:00:56 | Password is selected as 1234 | |
| 17:00:56 | Clicked on Finish Payment button | |
| 17:00:58 | Partial Payment Completed Successfully | |
| 17:00:59 | Scheduler-Store Aging | |
| 17:00:59 | CSR Application is launched | |
| 17:01:00 | Username is entered: KS3366 | |
| 17:01:00 | Password is entered: 1234 | |
| 17:01:00 | Storenumber is entered: 3366 | |
| 17:01:01 | Clicked on Submit button | |
| 17:01:04 | Clicked on Loan Transactions | |
| 17:01:08 | Clicked on Transactions | |
| 17:01:08 | SSN1 is entered: 113 | |
| 17:01:08 | SSN2 is entered: 31 | |
| 17:01:08 | SSN3 is entered: 0026 | |
| 17:01:09 | Click on submit Button | |
| 17:01:10 | Click on GO Button | |
| 17:01:11 | Click on GO Button | |
| 17:01:13 | Capture DueDate02/07/2020 | |
| 17:01:15 | Username is entered: admin | |
| 17:01:15 | Password is entered: 1234 | |
| 17:01:16 | Clicked on Submit button | |
| 17:01:21 | Clicked on Transactions | |
| 17:01:22 | Clicked on Process Date Change | |
| 17:01:24 | Store number is entered: 3366 | |
| 17:01:26 | beginMonth is entered: 02 | |
| 17:01:26 | beginDay is entered: 06 | |
| 17:01:27 | beginYear is entered: 2020 | |
| 17:01:27 | Clicked on submit button | |
| 17:01:27 | Process Date updated successfully | |
| 17:01:28 | CSR Application is launched | |
| 17:01:29 | Username is entered: KS3366 | |
| 17:01:29 | Password is entered: 1234 | |
| 17:01:29 | Storenumber is entered: 3366 | |
| 17:01:29 | Clicked on Submit button | |
| 17:01:32 | Clicked on Loan Transactions | |
| 17:01:34 | Clicked on Transactions | |
| 17:01:34 | SSN1 is entered: 113 | |
| 17:01:35 | SSN2 is entered: 31 | |
| 17:01:35 | SSN3 is entered: 0026 | |
| 17:01:35 | Click on submit Button | |
| 17:01:36 | Click on GO Button | |
| 17:01:37 | Click on GO Button | |
| 17:01:38 | Transaction Type is selected as Void | |
| 17:01:39 | TranId captured:Transaction Nbr : 2874750 | |
| 17:01:40 | No button is clicked | |
| 17:01:42 | Username is entered: admin | |
| 17:01:42 | Password is entered: 1234 | |
| 17:01:42 | Clicked on Submit button | |
| 17:01:48 | Clicked on Transactions | |
| 17:01:48 | Clicked on Encryption Key | |
| 17:01:49 | Clicked on Encryption | |
| 17:01:51 | Store number Entered | |
| 17:01:52 | Tran number Entered | |
| 17:01:52 | Trancd selected | |
| 17:01:53 | GetKey clicked | |
| 17:01:53 | GetKey clicked:HGA4D | |
| 17:01:54 | CSR Application is launched | |
| 17:01:55 | Username is entered: KS3366 | |
| 17:01:55 | Password is entered: 1234 | |
| 17:01:55 | Storenumber is entered: 3366 | |
| 17:01:56 | Clicked on Submit button | |
| 17:01:58 | Clicked on Loan Transactions | |
| 17:02:00 | Clicked on Transactions | |
| 17:02:00 | SSN1 is entered: 113 | |
| 17:02:00 | SSN2 is entered: 31 | |
| 17:02:00 | SSN3 is entered: 0026 | |
| 17:02:01 | Click on submit Button | |
| 17:02:02 | Click on GO Button | |
| 17:02:03 | Click on GO Button | |
| 17:02:04 | Transaction Type is selected as Void | |
| 17:02:08 | Yes Button clicked | |
| 17:02:08 | Tender Type Selected Cash | |
| 17:02:08 | Encryption key is entered as HGA4D | |
| 17:02:09 | Password is selected as 1234 | |
| 17:02:12 | Clicked on Finish Button | |
| 17:02:13 | Void Loan is Completed Successfully | |
| 17:02:13 | Admin Checks | |
| 17:02:13 | Scheduler-Store Aging | |
| 17:02:13 | CSR Application is launched | |
| 17:02:14 | Username is entered: KS3366 | |
| 17:02:14 | Password is entered: 1234 | |
| 17:02:15 | Storenumber is entered: 3366 | |
| 17:02:15 | Clicked on Submit button | |
| 17:02:17 | Clicked on Loan Transactions | |
| 17:02:18 | Clicked on Transactions | |
| 17:02:18 | SSN1 is entered: 113 | |
| 17:02:18 | SSN2 is entered: 31 | |
| 17:02:19 | SSN3 is entered: 0026 | |
| 17:02:19 | Click on submit Button | |
| 17:02:20 | Click on GO Button | |
| 17:02:21 | Click on GO Button | |
| 17:02:22 | In Transaction selected List HISTORY as selecte | |
| 17:02:23 | Click on Go for TRANSACTION Selection Button | |
| 17:02:23 | Start for HISTORY Fields Validation | |
| 17:02:23 | CustomerName is ::::John Brenda | |
| 17:02:23 | Customer Nbr is ::::357430 | |
| 17:02:23 | SSN / ITIN is ::::XXX-XX-0026 | |
| 17:02:23 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:02:23 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 17:02:23 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 17:02:23 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:02:23 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:02:23 | check_status->Expected value:Held; == Actual value:Held | |
| 17:02:24 | Due Date is ::::02/07/2020 | |
| 17:02:24 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:02:24 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 17:02:24 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 17:02:24 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:02:24 | Loan Date is ::::01/28/2020 | |
| 17:02:24 | Collateral Type is ::::CHECK | |
| 17:02:24 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:02:24 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:02:24 | principal_balance->Expected value:342.00; == Actual value:342.00 | |
| 17:02:24 | fee_due->Expected value:51.30; == Actual value:51.30 | |
| 17:02:24 | pay_off_amount->Expected value:393.30; == Actual value:393.30 | |
| 17:02:24 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:02:24 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:02:24 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:02:24 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 17:02:24 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 17:02:25 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 17:02:25 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:02:25 | Partialpayment_agestorevoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:02:25 | Admin Checks | |
| 17:02:26 | Username is entered:admin | |
| 17:02:26 | Password is entered: 1234 | |
| 17:02:26 | Clicked on Submit button | |
| 17:02:28 | Clicked on Transactions | |
| 17:02:29 | Clicked on QA Jobs | |
| 17:02:30 | Clicked on Process Date Change | |
| 17:02:30 | Store number is entered: 3366 | |
| 17:02:30 | beginMonth is entered: 01 | |
| 17:02:31 | beginDay is entered: 28 | |
| 17:02:31 | beginYear is entered: 2020 | |
| 17:02:31 | Clicked on submit button | |
| 17:02:32 | Process Date updated successfully | |
| 17:02:32 | CSR Application is launched | |
| 17:02:33 | Username is entered: KS3366 | |
| 17:02:33 | Password is entered: 1234 | |
| 17:02:33 | Storenumber is entered: 3366 | |
| 17:02:34 | Clicked on Submit button | |
| 17:02:34 | Borrower Registration-SSN: 113312500 | |
| 17:02:37 | Clicked on Borrower | |
| 17:02:42 | Clicked on Registration | |
| 17:02:42 | ProductType is entered: PayDay Loan | |
| 17:02:42 | SSN1 is entered: 113 | |
| 17:02:42 | SSN2 is entered: 31 | |
| 17:02:43 | SSN3 is entered: 2500 | |
| 17:02:43 | Confirm SSN1 is entered: 113 | |
| 17:02:43 | Confirm SSN2 is entered: 31 | |
| 17:02:43 | Confirm SSN3 is entered: 2500 | |
| 17:02:44 | LastName is entered: JOHN | |
| 17:02:44 | FirstName is entered: BRENDA | |
| 17:02:45 | AddressLine is entered: Street 23 | |
| 17:02:45 | City is entered: Colony | |
| 17:02:45 | State is entered: Kansas | |
| 17:02:45 | ZipCode is entered: 66015 | |
| 17:02:46 | Mailing address is selected as same as above | |
| 17:02:46 | MonthsAtAddress is entered: 12 | |
| 17:02:46 | PP1 is entered: 864 | |
| 17:02:47 | PP2 is entered: 278 | |
| 17:02:47 | PP3 is entered: 8221 | |
| 17:02:47 | Phone Type is selected as: Home | |
| 17:02:47 | SPP1 is entered: 864 | |
| 17:02:47 | SPP2 is entered: 864 | |
| 17:02:48 | SPP3 is entered: 8221 | |
| 17:02:48 | Secondary Phone Type is selected as: Home | |
| 17:02:48 | Does not have e-mail selected | |
| 17:02:48 | PhotoIDNbr is entered: 312500 | |
| 17:02:48 | ID State is entered: Kansas | |
| 17:02:49 | ID Expiration Date1 is entered: 07 | |
| 17:02:49 | ID Expiration Date1 is entered: 28 | |
| 17:02:49 | ID Expiration Date1 is entered: 2024 | |
| 17:02:49 | PhotoIDType is entered: Drivers license | |
| 17:02:49 | ZipCode is entered: 66015 | |
| 17:02:50 | DOB1 Date1 is entered: 09 | |
| 17:02:50 | DOB3 is entered: 09 | |
| 17:02:50 | DOB3 is entered: 1989 | |
| 17:02:50 | IncomeType is entered: Salary | |
| 17:02:50 | Employer is entered: Employer 23 | |
| 17:02:51 | PP1 is entered: 756 | |
| 17:02:51 | PP2 is entered: 123 | |
| 17:02:51 | PP3 is entered: 2221 | |
| 17:02:51 | Income_NetIncomeAmt is entered: 402 | |
| 17:02:51 | Income_GrossIncome is entered: 452 | |
| 17:02:52 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:02:52 | Friday is selected | |
| 17:02:52 | Which day is your next Pay date? is selected as last date radio button | |
| 17:02:53 | PayStubReviewed1 is entered: 01 | |
| 17:02:53 | PayStubReviewed2 is entered: 08 | |
| 17:02:53 | PayStubReviewed3 is entered: 2020 | |
| 17:02:53 | payStubDate1 is entered: 12 | |
| 17:02:53 | payStubDate2 is entered: 09 | |
| 17:02:53 | payStubDate3 is entered: 2019 | |
| 17:02:54 | hireDate1 is entered: 02 | |
| 17:02:54 | hireDate2 is entered: 11 | |
| 17:02:54 | hireDate3 is entered: 2015 | |
| 17:02:54 | DirectDeposit is entered: Yes | |
| 17:02:55 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:02:55 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:02:55 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:02:55 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:02:55 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:02:55 | Chkg Acct Nbr is entered: 312500 | |
| 17:02:56 | Confirm Chkg Acct Nbr is entered: 312500 | |
| 17:02:56 | Bankrupty is selected as: No | |
| 17:02:58 | Clicked on Save&Loan | |
| 17:03:01 | Borrower is Registered Successfully with SSN as 113312500 | |
| 17:03:01 | Rows count :: 3 | |
| 17:03:01 | Product name is :: KS LOC SF | |
| 17:03:02 | Product name is :: KS PDL SF | |
| 17:03:05 | ProductName is selected as KS PDL SF | |
| 17:03:06 | ShareScreen Button clicked | |
| 17:03:08 | ConfirmShareScreen Button clicked | |
| 17:03:12 | Clicked on New Loan button | |
| 17:03:12 | Collateral Type is enterted as CHECK | |
| 17:03:13 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as 2500 | |
| 17:03:13 | Disb Type1 is selected as ::Check | |
| 17:03:14 | Disb Amt is enterted as :: 242.0 | |
| 17:03:14 | Disb Type2 is selected as ::Cash | |
| 17:03:15 | Disb Amt1 is enterted as 100 | |
| 17:03:15 | Electronic Communication Consent is selected as No | |
| 17:03:15 | ESign_Checks is selected as 1 | |
| 17:03:15 | Check number is 612500 | |
| 17:03:15 | ESign_Checks is selected as 1234 | |
| 17:03:16 | click on Finish Loan button | |
| 17:03:18 | click on Yes button | |
| 17:03:30 | New Loan is Completed Successfully | |
| 17:03:33 | Clicked on Loan Transactions | |
| 17:03:36 | Clicked on Transactions | |
| 17:03:36 | SSN1 is entered: 113 | |
| 17:03:36 | SSN2 is entered: 31 | |
| 17:03:36 | SSN3 is entered: 2500 | |
| 17:03:37 | Click on submit Button | |
| 17:03:38 | Click on GO Button | |
| 17:03:40 | Click on GO Button | |
| 17:03:41 | Transaction Type is selected as Void | |
| 17:03:42 | Tender Amt is entered as 342.00 | |
| 17:03:43 | Password is selected as 1234 | |
| 17:03:43 | Clicked on Finish Void Loan button | |
| 17:03:45 | Void Loan is Completed Successfully | |
| 17:03:45 | Admin Checks | |
| 17:03:45 | Scheduler-Store Aging | |
| 17:03:46 | CSR Application is launched | |
| 17:03:46 | Username is entered: KS3366 | |
| 17:03:47 | Password is entered: 1234 | |
| 17:03:47 | Storenumber is entered: 3366 | |
| 17:03:47 | Clicked on Submit button | |
| 17:03:50 | Clicked on Loan Transactions | |
| 17:03:51 | Clicked on Transactions | |
| 17:03:51 | SSN1 is entered: 113 | |
| 17:03:51 | SSN2 is entered: 31 | |
| 17:03:51 | SSN3 is entered: 2500 | |
| 17:03:52 | Click on submit Button | |
| 17:03:52 | Click on GO Button | |
| 17:03:54 | Click on GO Button | |
| 17:03:54 | In Transaction selected List HISTORY as selecte | |
| 17:03:55 | Click on Go for TRANSACTION Selection Button | |
| 17:03:55 | Start for HISTORY Fields Validation | |
| 17:03:56 | CustomerName is ::::John Brenda | |
| 17:03:56 | Customer Nbr is ::::357432 | |
| 17:03:56 | SSN / ITIN is ::::XXX-XX-2500 | |
| 17:03:56 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:03:56 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 17:03:56 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 17:03:56 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:03:56 | loan_status->Expected value:Void; == Actual value:Void | |
| 17:03:56 | check_status->Expected value:Void; == Actual value:Void | |
| 17:03:56 | Due Date is ::::02/07/2020 | |
| 17:03:56 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:03:56 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 17:03:56 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 17:03:57 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:03:57 | Loan Date is ::::01/28/2020 | |
| 17:03:57 | Collateral Type is ::::CHECK | |
| 17:03:57 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:03:57 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:03:57 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 17:03:57 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 17:03:57 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:03:57 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:03:57 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:03:57 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:03:57 | transactions->Expected value:Advance; == Actual value:Advance | |
| 17:03:57 | total_amount->Expected value:-393.30; == Actual value:-393.30 | |
| 17:03:57 | advance_amount->Expected value:-342.00; == Actual value:-342.00 | |
| 17:03:57 | advance_fees->Expected value:-51.30; == Actual value:-51.30 | |
| 17:03:57 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:03:58 | NewLoanMultiDisb_Void Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:03:58 | Admin Checks | |
| 17:03:59 | Username is entered:admin | |
| 17:03:59 | Password is entered: 1234 | |
| 17:03:59 | Clicked on Submit button | |
| 17:04:01 | Clicked on Transactions | |
| 17:04:02 | Clicked on QA Jobs | |
| 17:04:03 | Clicked on Process Date Change | |
| 17:04:03 | Store number is entered: 3366 | |
| 17:04:04 | beginMonth is entered: 01 | |
| 17:04:04 | beginDay is entered: 28 | |
| 17:04:04 | beginYear is entered: 2020 | |
| 17:04:04 | Clicked on submit button | |
| 17:04:05 | Process Date updated successfully | |
| 17:04:06 | CSR Application is launched | |
| 17:04:06 | Username is entered: KS3366 | |
| 17:04:07 | Password is entered: 1234 | |
| 17:04:07 | Storenumber is entered: 3366 | |
| 17:04:07 | Clicked on Submit button | |
| 17:04:07 | Borrower Registration-SSN: 113310025 | |
| 17:04:11 | Clicked on Borrower | |
| 17:04:15 | Clicked on Registration | |
| 17:04:16 | ProductType is entered: PayDay Loan | |
| 17:04:16 | SSN1 is entered: 113 | |
| 17:04:16 | SSN2 is entered: 31 | |
| 17:04:16 | SSN3 is entered: 0025 | |
| 17:04:16 | Confirm SSN1 is entered: 113 | |
| 17:04:16 | Confirm SSN2 is entered: 31 | |
| 17:04:16 | Confirm SSN3 is entered: 0025 | |
| 17:04:17 | LastName is entered: JOHN | |
| 17:04:18 | FirstName is entered: BRENDA | |
| 17:04:18 | AddressLine is entered: Street 23 | |
| 17:04:18 | City is entered: Colony | |
| 17:04:19 | State is entered: Kansas | |
| 17:04:19 | ZipCode is entered: 66015 | |
| 17:04:19 | Mailing address is selected as same as above | |
| 17:04:19 | MonthsAtAddress is entered: 12 | |
| 17:04:20 | PP1 is entered: 864 | |
| 17:04:20 | PP2 is entered: 278 | |
| 17:04:20 | PP3 is entered: 8221 | |
| 17:04:20 | Phone Type is selected as: Home | |
| 17:04:20 | SPP1 is entered: 864 | |
| 17:04:21 | SPP2 is entered: 864 | |
| 17:04:21 | SPP3 is entered: 8221 | |
| 17:04:21 | Secondary Phone Type is selected as: Home | |
| 17:04:21 | Does not have e-mail selected | |
| 17:04:21 | PhotoIDNbr is entered: 310025 | |
| 17:04:22 | ID State is entered: Kansas | |
| 17:04:22 | ID Expiration Date1 is entered: 07 | |
| 17:04:22 | ID Expiration Date1 is entered: 28 | |
| 17:04:22 | ID Expiration Date1 is entered: 2024 | |
| 17:04:22 | PhotoIDType is entered: Drivers license | |
| 17:04:23 | ZipCode is entered: 66015 | |
| 17:04:23 | DOB1 Date1 is entered: 09 | |
| 17:04:23 | DOB3 is entered: 09 | |
| 17:04:23 | DOB3 is entered: 1989 | |
| 17:04:23 | IncomeType is entered: Salary | |
| 17:04:24 | Employer is entered: Employer 23 | |
| 17:04:24 | PP1 is entered: 756 | |
| 17:04:24 | PP2 is entered: 123 | |
| 17:04:24 | PP3 is entered: 2221 | |
| 17:04:24 | Income_NetIncomeAmt is entered: 402 | |
| 17:04:25 | Income_GrossIncome is entered: 452 | |
| 17:04:25 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:04:25 | Friday is selected | |
| 17:04:25 | Which day is your next Pay date? is selected as last date radio button | |
| 17:04:26 | PayStubReviewed1 is entered: 01 | |
| 17:04:26 | PayStubReviewed2 is entered: 08 | |
| 17:04:26 | PayStubReviewed3 is entered: 2020 | |
| 17:04:27 | payStubDate1 is entered: 12 | |
| 17:04:27 | payStubDate2 is entered: 09 | |
| 17:04:27 | payStubDate3 is entered: 2019 | |
| 17:04:27 | hireDate1 is entered: 02 | |
| 17:04:27 | hireDate2 is entered: 11 | |
| 17:04:27 | hireDate3 is entered: 2015 | |
| 17:04:28 | DirectDeposit is entered: Yes | |
| 17:04:28 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:04:28 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:04:28 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:04:28 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:04:29 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:04:29 | Chkg Acct Nbr is entered: 310025 | |
| 17:04:29 | Confirm Chkg Acct Nbr is entered: 310025 | |
| 17:04:29 | Bankrupty is selected as: No | |
| 17:04:31 | Clicked on Save&Loan | |
| 17:04:34 | Borrower is Registered Successfully with SSN as 113310025 | |
| 17:04:35 | Rows count :: 3 | |
| 17:04:35 | Product name is :: KS LOC SF | |
| 17:04:35 | Product name is :: KS PDL SF | |
| 17:04:38 | ProductName is selected as KS PDL SF | |
| 17:04:40 | ShareScreen Button clicked | |
| 17:04:41 | ConfirmShareScreen Button clicked | |
| 17:04:45 | Clicked on New Loan button | |
| 17:04:46 | Collateral Type is enterted as CHECK | |
| 17:04:46 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as 0025 | |
| 17:04:47 | Disb Type1 is selected as ::Check | |
| 17:04:48 | Disb Amt is enterted as :: 242.0 | |
| 17:04:48 | Disb Type2 is selected as ::Cash | |
| 17:04:48 | Disb Amt1 is enterted as 100 | |
| 17:04:49 | Electronic Communication Consent is selected as No | |
| 17:04:49 | ESign_Checks is selected as 1 | |
| 17:04:49 | Check number is 610025 | |
| 17:04:49 | ESign_Checks is selected as 1234 | |
| 17:04:49 | click on Finish Loan button | |
| 17:04:56 | click on Yes button | |
| 17:05:07 | New Loan is Completed Successfully | |
| 17:05:07 | Scheduler-Store Aging | |
| 17:05:08 | CSR Application is launched | |
| 17:05:08 | Username is entered: KS3366 | |
| 17:05:09 | Password is entered: 1234 | |
| 17:05:09 | Storenumber is entered: 3366 | |
| 17:05:09 | Clicked on Submit button | |
| 17:05:13 | Clicked on Loan Transactions | |
| 17:05:14 | Clicked on Transactions | |
| 17:05:14 | SSN1 is entered: 113 | |
| 17:05:14 | SSN2 is entered: 31 | |
| 17:05:14 | SSN3 is entered: 0025 | |
| 17:05:15 | Click on submit Button | |
| 17:05:16 | Click on GO Button | |
| 17:05:18 | Click on GO Button | |
| 17:05:20 | Capture DueDate01/28/2020 | |
| 17:05:21 | Username is entered: admin | |
| 17:05:22 | Password is entered: 1234 | |
| 17:05:22 | Clicked on Submit button | |
| 17:05:25 | Clicked on Transactions | |
| 17:05:26 | Clicked on QA Jobs | |
| 17:05:27 | Clicked on Process Date Change | |
| 17:05:27 | Store number is entered: 3366 | |
| 17:05:29 | beginMonth is entered: 01 | |
| 17:05:29 | beginDay is entered: 29 | |
| 17:05:29 | beginYear is entered: 2020 | |
| 17:05:31 | Clicked on submit button | |
| 17:05:31 | Process Date updated successfully | |
| 17:05:32 | CSR Application is launched | |
| 17:05:32 | Username is entered: KS3366 | |
| 17:05:33 | Password is entered: 1234 | |
| 17:05:33 | Storenumber is entered: 3366 | |
| 17:05:33 | Clicked on Submit button | |
| 17:05:37 | Clicked on Loan Transactions | |
| 17:05:38 | Clicked on Transactions | |
| 17:05:38 | SSN1 is entered: 113 | |
| 17:05:38 | SSN2 is entered: 31 | |
| 17:05:38 | SSN3 is entered: 0025 | |
| 17:05:39 | Click on submit Button | |
| 17:05:40 | Click on GO Button | |
| 17:05:41 | Click on GO Button | |
| 17:05:42 | Transaction Type is selected as Void | |
| 17:05:43 | TranId captured:Transaction Nbr : 2874763 | |
| 17:05:44 | No button is clicked | |
| 17:05:45 | Username is entered: admin | |
| 17:05:45 | Password is entered: 1234 | |
| 17:05:46 | Clicked on Submit button | |
| 17:05:48 | Clicked on Transactions | |
| 17:05:49 | Clicked on Encryption Key | |
| 17:05:50 | Clicked on Encryption | |
| 17:05:52 | Store number Entered | |
| 17:05:52 | Tran number Entered | |
| 17:05:53 | Trancd selected | |
| 17:05:53 | GetKey clicked | |
| 17:05:53 | GetKey clicked:IBI5E | |
| 17:05:55 | CSR Application is launched | |
| 17:05:56 | Username is entered: KS3366 | |
| 17:05:56 | Password is entered: 1234 | |
| 17:05:56 | Storenumber is entered: 3366 | |
| 17:05:57 | Clicked on Submit button | |
| 17:06:00 | Clicked on Loan Transactions | |
| 17:06:02 | Clicked on Transactions | |
| 17:06:02 | SSN1 is entered: 113 | |
| 17:06:02 | SSN2 is entered: 31 | |
| 17:06:03 | SSN3 is entered: 0025 | |
| 17:06:03 | Click on submit Button | |
| 17:06:09 | Click on GO Button | |
| 17:06:11 | Click on GO Button | |
| 17:06:11 | Transaction Type is selected as Void | |
| 17:06:15 | Yes Button clicked | |
| 17:06:15 | DisbType Type is entered as Original Tender | |
| 17:06:16 | Tender Amt is entered as 342.00 | |
| 17:06:16 | Encryption key is entered as IBI5E | |
| 17:06:17 | Password is selected as 1234 | |
| 17:06:17 | Clicked on Finish Void Loan button | |
| 17:06:19 | Void Loan is Completed Successfully | |
| 17:06:20 | Admin Checks | |
| 17:06:20 | Scheduler-Store Aging | |
| 17:06:20 | CSR Application is launched | |
| 17:06:20 | Username is entered: KS3366 | |
| 17:06:21 | Password is entered: 1234 | |
| 17:06:21 | Storenumber is entered: 3366 | |
| 17:06:21 | Clicked on Submit button | |
| 17:06:24 | Clicked on Loan Transactions | |
| 17:06:25 | Clicked on Transactions | |
| 17:06:25 | SSN1 is entered: 113 | |
| 17:06:25 | SSN2 is entered: 31 | |
| 17:06:25 | SSN3 is entered: 0025 | |
| 17:06:26 | Click on submit Button | |
| 17:06:26 | Click on GO Button | |
| 17:06:28 | Click on GO Button | |
| 17:06:28 | In Transaction selected List HISTORY as selecte | |
| 17:06:35 | Click on Go for TRANSACTION Selection Button | |
| 17:06:35 | Start for HISTORY Fields Validation | |
| 17:06:35 | CustomerName is ::::John Brenda | |
| 17:06:35 | Customer Nbr is ::::357435 | |
| 17:06:35 | SSN / ITIN is ::::XXX-XX-0025 | |
| 17:06:35 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:06:35 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 17:06:35 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 17:06:35 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:06:35 | loan_status->Expected value:Void; == Actual value:Void | |
| 17:06:36 | check_status->Expected value:Void; == Actual value:Void | |
| 17:06:36 | Due Date is ::::02/07/2020 | |
| 17:06:36 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:06:36 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 17:06:36 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 17:06:36 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:06:36 | Loan Date is ::::01/28/2020 | |
| 17:06:36 | Collateral Type is ::::CHECK | |
| 17:06:36 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:06:36 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:06:36 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 17:06:36 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 17:06:36 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:06:36 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:06:36 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:06:36 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:06:37 | transactions->Expected value:Advance; == Actual value:Advance | |
| 17:06:37 | total_amount->Expected value:-393.30; == Actual value:-393.30 | |
| 17:06:37 | advance_amount->Expected value:-342.00; == Actual value:-342.00 | |
| 17:06:37 | advance_fees->Expected value:-51.30; == Actual value:-51.30 | |
| 17:06:37 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:06:37 | NewLoanMultipledisbursement_AgestoreVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:06:37 | Admin Checks | |
| 17:06:38 | Username is entered:admin | |
| 17:06:38 | Password is entered: 1234 | |
| 17:06:38 | Clicked on Submit button | |
| 17:06:40 | Clicked on Transactions | |
| 17:06:41 | Clicked on QA Jobs | |
| 17:06:42 | Clicked on Process Date Change | |
| 17:06:42 | Store number is entered: 3366 | |
| 17:06:45 | beginMonth is entered: 01 | |
| 17:06:45 | beginDay is entered: 28 | |
| 17:06:45 | beginYear is entered: 2020 | |
| 17:06:46 | Clicked on submit button | |
| 17:06:46 | Process Date updated successfully | |
| 17:06:47 | CSR Application is launched | |
| 17:06:48 | Username is entered: KS3366 | |
| 17:06:48 | Password is entered: 1234 | |
| 17:06:48 | Storenumber is entered: 3366 | |
| 17:06:48 | Clicked on Submit button | |
| 17:06:48 | Borrower Registration-SSN: 113353017 | |
| 17:06:52 | Clicked on Borrower | |
| 17:06:56 | Clicked on Registration | |
| 17:06:57 | ProductType is entered: PayDay Loan | |
| 17:06:57 | SSN1 is entered: 113 | |
| 17:06:57 | SSN2 is entered: 35 | |
| 17:06:57 | SSN3 is entered: 3017 | |
| 17:06:58 | Confirm SSN1 is entered: 113 | |
| 17:06:58 | Confirm SSN2 is entered: 35 | |
| 17:06:58 | Confirm SSN3 is entered: 3017 | |
| 17:06:58 | LastName is entered: ALAN | |
| 17:06:59 | FirstName is entered: KARRI | |
| 17:06:59 | AddressLine is entered: Street 21 | |
| 17:07:00 | City is entered: Colony | |
| 17:07:00 | State is entered: Kansas | |
| 17:07:00 | ZipCode is entered: 66015 | |
| 17:07:00 | Mailing address is selected as same as above | |
| 17:07:01 | MonthsAtAddress is entered: 10 | |
| 17:07:01 | PP1 is entered: 864 | |
| 17:07:01 | PP2 is entered: 278 | |
| 17:07:01 | PP3 is entered: 8221 | |
| 17:07:04 | Phone Type is selected as: Cell | |
| 17:07:04 | SPP1 is entered: 864 | |
| 17:07:04 | SPP2 is entered: 864 | |
| 17:07:04 | SPP3 is entered: 8221 | |
| 17:07:04 | Secondary Phone Type is selected as: Cell | |
| 17:07:05 | Does not have e-mail selected | |
| 17:07:05 | PhotoIDNbr is entered: 353017 | |
| 17:07:05 | ID State is entered: Kansas | |
| 17:07:05 | ID Expiration Date1 is entered: 07 | |
| 17:07:05 | ID Expiration Date1 is entered: 28 | |
| 17:07:06 | ID Expiration Date1 is entered: 2022 | |
| 17:07:06 | PhotoIDType is entered: Driver License | |
| 17:07:06 | ZipCode is entered: 66015 | |
| 17:07:06 | DOB1 Date1 is entered: 01 | |
| 17:07:06 | DOB3 is entered: 09 | |
| 17:07:07 | DOB3 is entered: 1990 | |
| 17:07:07 | IncomeType is entered: Salary | |
| 17:07:07 | Employer is entered: Employer 21 | |
| 17:07:07 | PP1 is entered: 756 | |
| 17:07:07 | PP2 is entered: 123 | |
| 17:07:08 | PP3 is entered: 2221 | |
| 17:07:08 | Income_NetIncomeAmt is entered: 400 | |
| 17:07:08 | Income_GrossIncome is entered: 450 | |
| 17:07:09 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:07:09 | Friday is selected | |
| 17:07:09 | Which day is your next Pay date? is selected as last date radio button | |
| 17:07:10 | PayStubReviewed1 is entered: 01 | |
| 17:07:10 | PayStubReviewed2 is entered: 08 | |
| 17:07:10 | PayStubReviewed3 is entered: 2020 | |
| 17:07:10 | payStubDate1 is entered: 12 | |
| 17:07:10 | payStubDate2 is entered: 09 | |
| 17:07:10 | payStubDate3 is entered: 2019 | |
| 17:07:11 | hireDate1 is entered: 02 | |
| 17:07:11 | hireDate2 is entered: 11 | |
| 17:07:11 | hireDate3 is entered: 2015 | |
| 17:07:11 | DirectDeposit is entered: Yes | |
| 17:07:11 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:07:12 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:07:12 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:07:12 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:07:12 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:07:12 | Chkg Acct Nbr is entered: 353017 | |
| 17:07:13 | Confirm Chkg Acct Nbr is entered: 353017 | |
| 17:07:13 | Bankrupty is selected as: No | |
| 17:07:16 | Clicked on Save&Loan | |
| 17:07:18 | Borrower is Registered Successfully with SSN as 113353017 | |
| 17:07:18 | Navigate New Loan | |
| 17:07:19 | Rows count :: 3 | |
| 17:07:19 | Product name is :: KS LOC SF | |
| 17:07:19 | Product name is :: KS PDL SF | |
| 17:07:22 | ProductName is selected as KS PDL SF | |
| 17:07:22 | ShareScreen Button clicked | |
| 17:07:25 | ConfirmShareScreen Button clicked | |
| 17:07:29 | Clicked on New Loan button | |
| 17:07:29 | Collateral Type is enterted as CHECK | |
| 17:07:33 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 3017 | |
| 17:07:34 | Disb Type is Selected as Cash | |
| 17:07:37 | Disb Amt is enterted as 341.00 | |
| 17:07:38 | Electronic Communication Consent is selected as No | |
| 17:07:41 | ESign_Checks is selected as 1 | |
| 17:07:41 | Check number is 353017 | |
| 17:07:41 | ESign_Checks is selected as 1234 | |
| 17:07:41 | click on Finish Loan button | |
| 17:07:46 | clicked on Yes button | |
| 17:07:49 | New Loan is Completed Successfully | |
| 17:07:49 | Scheduler-Store Aging | |
| 17:07:49 | CSR Application is launched | |
| 17:07:50 | Username is entered: KS3366 | |
| 17:07:50 | Password is entered: 1234 | |
| 17:07:50 | Storenumber is entered: 3366 | |
| 17:07:50 | Clicked on Submit button | |
| 17:07:54 | Clicked on Loan Transactions | |
| 17:07:58 | Clicked on Transactions | |
| 17:07:58 | SSN1 is entered: 113 | |
| 17:07:58 | SSN2 is entered: 35 | |
| 17:07:58 | SSN3 is entered: 3017 | |
| 17:07:59 | Click on submit Button | |
| 17:08:00 | Click on GO Button | |
| 17:08:02 | Click on GO Button | |
| 17:08:04 | Capture DueDate02/07/2020 | |
| 17:08:05 | Username is entered: admin | |
| 17:08:05 | Password is entered: 1234 | |
| 17:08:06 | Clicked on Submit button | |
| 17:08:11 | Clicked on Transactions | |
| 17:08:12 | Clicked on Process Date Change | |
| 17:08:14 | Store number is entered: 3366 | |
| 17:08:17 | beginMonth is entered: 02 | |
| 17:08:17 | beginDay is entered: 03 | |
| 17:08:17 | beginYear is entered: 2020 | |
| 17:08:17 | Clicked on submit button | |
| 17:08:18 | Process Date updated successfully | |
| 17:08:21 | CSR Application is launched | |
| 17:08:21 | Username is entered: KS3366 | |
| 17:08:21 | Password is entered: 1234 | |
| 17:08:22 | Storenumber is entered: 3366 | |
| 17:08:22 | Clicked on Submit button | |
| 17:08:24 | Clicked on Loan Transactions | |
| 17:08:25 | Clicked on Transactions | |
| 17:08:25 | SSN1 is entered: 113 | |
| 17:08:25 | SSN2 is entered: 35 | |
| 17:08:26 | SSN3 is entered: 3017 | |
| 17:08:26 | Click on submit Button | |
| 17:08:27 | Click on GO Button | |
| 17:08:30 | Click on GO Button | |
| 17:08:33 | Transaction Type is selected as: BuyBack | |
| 17:08:35 | Tender Type is selected as Cash | |
| 17:08:38 | Tender Amt is entered as 392.15 | |
| 17:08:41 | BuyBack Loan is Completed Successfully | |
| 17:08:41 | Admin Checks | |
| 17:08:41 | Scheduler-Store Aging | |
| 17:08:42 | CSR Application is launched | |
| 17:08:42 | Username is entered: KS3366 | |
| 17:08:42 | Password is entered: 1234 | |
| 17:08:43 | Storenumber is entered: 3366 | |
| 17:08:43 | Clicked on Submit button | |
| 17:08:45 | Clicked on Loan Transactions | |
| 17:08:46 | Clicked on Transactions | |
| 17:08:46 | SSN1 is entered: 113 | |
| 17:08:46 | SSN2 is entered: 35 | |
| 17:08:47 | SSN3 is entered: 3017 | |
| 17:08:47 | Click on submit Button | |
| 17:08:48 | Click on GO Button | |
| 17:08:49 | Click on GO Button | |
| 17:08:50 | In Transaction selected List HISTORY as selecte | |
| 17:08:51 | Click on Go for TRANSACTION Selection Button | |
| 17:08:51 | Start for HISTORY Fields Validation | |
| 17:08:51 | CustomerName is ::::Alan Karri | |
| 17:08:51 | Customer Nbr is ::::357436 | |
| 17:08:51 | SSN / ITIN is ::::XXX-XX-3017 | |
| 17:08:51 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:08:51 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:08:52 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:08:52 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:08:52 | loan_status->Expected value:Closed; == Actual value:Closed | |
| 17:08:52 | check_status->Expected value:Bought; == Actual value:Bought | |
| 17:08:52 | Due Date is ::::02/07/2020 | |
| 17:08:52 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:08:52 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:08:52 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:08:52 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:08:52 | Loan Date is ::::01/28/2020 | |
| 17:08:52 | Collateral Type is ::::CHECK | |
| 17:08:52 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:08:52 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:08:52 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 17:08:52 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 17:08:52 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:08:52 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 17:08:53 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 17:08:53 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:08:53 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 17:08:53 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 17:08:53 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 17:08:53 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 17:08:53 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:08:53 | NewLoan_AgeStore_BuyBack Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:08:53 | Admin Checks | |
| 17:08:54 | Username is entered:admin | |
| 17:08:54 | Password is entered: 1234 | |
| 17:08:54 | Clicked on Submit button | |
| 17:08:56 | Clicked on Transactions | |
| 17:08:57 | Clicked on QA Jobs | |
| 17:08:58 | Clicked on Process Date Change | |
| 17:08:58 | Store number is entered: 3366 | |
| 17:08:59 | beginMonth is entered: 01 | |
| 17:08:59 | beginDay is entered: 28 | |
| 17:08:59 | beginYear is entered: 2020 | |
| 17:08:59 | Clicked on submit button | |
| 17:09:00 | Process Date updated successfully | |
| 17:09:01 | CSR Application is launched | |
| 17:09:01 | Username is entered: KS3366 | |
| 17:09:01 | Password is entered: 1234 | |
| 17:09:02 | Storenumber is entered: 3366 | |
| 17:09:02 | Clicked on Submit button | |
| 17:09:02 | Borrower Registration-SSN: 113353018 | |
| 17:09:05 | Clicked on Borrower | |
| 17:09:10 | Clicked on Registration | |
| 17:09:10 | ProductType is entered: PayDay Loan | |
| 17:09:10 | SSN1 is entered: 113 | |
| 17:09:10 | SSN2 is entered: 35 | |
| 17:09:11 | SSN3 is entered: 3018 | |
| 17:09:11 | Confirm SSN1 is entered: 113 | |
| 17:09:11 | Confirm SSN2 is entered: 35 | |
| 17:09:11 | Confirm SSN3 is entered: 3018 | |
| 17:09:12 | LastName is entered: ALAN | |
| 17:09:12 | FirstName is entered: KARRI | |
| 17:09:13 | AddressLine is entered: Street 21 | |
| 17:09:13 | City is entered: Colony | |
| 17:09:13 | State is entered: Kansas | |
| 17:09:13 | ZipCode is entered: 66015 | |
| 17:09:14 | Mailing address is selected as same as above | |
| 17:09:14 | MonthsAtAddress is entered: 10 | |
| 17:09:14 | PP1 is entered: 864 | |
| 17:09:14 | PP2 is entered: 278 | |
| 17:09:15 | PP3 is entered: 8221 | |
| 17:09:15 | Phone Type is selected as: Cell | |
| 17:09:15 | SPP1 is entered: 864 | |
| 17:09:15 | SPP2 is entered: 864 | |
| 17:09:16 | SPP3 is entered: 8221 | |
| 17:09:16 | Secondary Phone Type is selected as: Cell | |
| 17:09:16 | Does not have e-mail selected | |
| 17:09:16 | PhotoIDNbr is entered: 353018 | |
| 17:09:17 | ID State is entered: Kansas | |
| 17:09:17 | ID Expiration Date1 is entered: 07 | |
| 17:09:17 | ID Expiration Date1 is entered: 28 | |
| 17:09:17 | ID Expiration Date1 is entered: 2022 | |
| 17:09:17 | PhotoIDType is entered: Driver License | |
| 17:09:18 | ZipCode is entered: 66015 | |
| 17:09:18 | DOB1 Date1 is entered: 01 | |
| 17:09:18 | DOB3 is entered: 09 | |
| 17:09:18 | DOB3 is entered: 1990 | |
| 17:09:18 | IncomeType is entered: Salary | |
| 17:09:19 | Employer is entered: Employer 21 | |
| 17:09:19 | PP1 is entered: 756 | |
| 17:09:19 | PP2 is entered: 123 | |
| 17:09:19 | PP3 is entered: 2221 | |
| 17:09:20 | Income_NetIncomeAmt is entered: 400 | |
| 17:09:20 | Income_GrossIncome is entered: 450 | |
| 17:09:20 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:09:20 | Friday is selected | |
| 17:09:21 | Which day is your next Pay date? is selected as last date radio button | |
| 17:09:21 | PayStubReviewed1 is entered: 01 | |
| 17:09:21 | PayStubReviewed2 is entered: 08 | |
| 17:09:21 | PayStubReviewed3 is entered: 2020 | |
| 17:09:22 | payStubDate1 is entered: 12 | |
| 17:09:22 | payStubDate2 is entered: 09 | |
| 17:09:22 | payStubDate3 is entered: 2019 | |
| 17:09:22 | hireDate1 is entered: 02 | |
| 17:09:22 | hireDate2 is entered: 11 | |
| 17:09:23 | hireDate3 is entered: 2015 | |
| 17:09:23 | DirectDeposit is entered: Yes | |
| 17:09:23 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:09:23 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:09:23 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:09:24 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:09:24 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:09:24 | Chkg Acct Nbr is entered: 353018 | |
| 17:09:24 | Confirm Chkg Acct Nbr is entered: 353018 | |
| 17:09:24 | Bankrupty is selected as: No | |
| 17:09:27 | Clicked on Save&Loan | |
| 17:09:30 | Borrower is Registered Successfully with SSN as 113353018 | |
| 17:09:30 | Navigate New Loan | |
| 17:09:31 | Rows count :: 3 | |
| 17:09:31 | Product name is :: KS LOC SF | |
| 17:09:31 | Product name is :: KS PDL SF | |
| 17:09:34 | ProductName is selected as KS PDL SF | |
| 17:09:34 | ShareScreen Button clicked | |
| 17:09:37 | ConfirmShareScreen Button clicked | |
| 17:09:41 | Clicked on New Loan button | |
| 17:09:41 | Collateral Type is enterted as CHECK | |
| 17:09:45 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 3018 | |
| 17:09:46 | Disb Type is Selected as Cash | |
| 17:09:49 | Disb Amt is enterted as 341.00 | |
| 17:09:50 | Electronic Communication Consent is selected as No | |
| 17:09:53 | ESign_Checks is selected as 1 | |
| 17:09:53 | Check number is 353018 | |
| 17:09:53 | ESign_Checks is selected as 1234 | |
| 17:09:53 | click on Finish Loan button | |
| 17:09:58 | clicked on Yes button | |
| 17:10:01 | New Loan is Completed Successfully | |
| 17:10:01 | Scheduler-Store Aging | |
| 17:10:01 | CSR Application is launched | |
| 17:10:02 | Username is entered: KS3366 | |
| 17:10:02 | Password is entered: 1234 | |
| 17:10:02 | Storenumber is entered: 3366 | |
| 17:10:02 | Clicked on Submit button | |
| 17:10:06 | Clicked on Loan Transactions | |
| 17:10:10 | Clicked on Transactions | |
| 17:10:10 | SSN1 is entered: 113 | |
| 17:10:10 | SSN2 is entered: 35 | |
| 17:10:10 | SSN3 is entered: 3018 | |
| 17:10:11 | Click on submit Button | |
| 17:10:12 | Click on GO Button | |
| 17:10:13 | Click on GO Button | |
| 17:10:15 | Capture DueDate02/07/2020 | |
| 17:10:17 | Username is entered: admin | |
| 17:10:17 | Password is entered: 1234 | |
| 17:10:17 | Clicked on Submit button | |
| 17:10:22 | Clicked on Transactions | |
| 17:10:24 | Clicked on Process Date Change | |
| 17:10:26 | Store number is entered: 3366 | |
| 17:10:28 | beginMonth is entered: 02 | |
| 17:10:28 | beginDay is entered: 07 | |
| 17:10:29 | beginYear is entered: 2020 | |
| 17:10:29 | Clicked on submit button | |
| 17:10:29 | Process Date updated successfully | |
| 17:10:32 | CSR Application is launched | |
| 17:10:33 | Username is entered: KS3366 | |
| 17:10:33 | Password is entered: 1234 | |
| 17:10:33 | Storenumber is entered: 3366 | |
| 17:10:34 | Clicked on Submit button | |
| 17:10:36 | Clicked on Loan Transactions | |
| 17:10:37 | Clicked on Transactions | |
| 17:10:37 | SSN1 is entered: 113 | |
| 17:10:37 | SSN2 is entered: 35 | |
| 17:10:37 | SSN3 is entered: 3018 | |
| 17:10:38 | Click on submit Button | |
| 17:10:39 | Click on GO Button | |
| 17:10:42 | Click on GO Button | |
| 17:10:45 | Transaction Type is selected as: BuyBack | |
| 17:10:46 | Tender Type is selected as Cash | |
| 17:10:49 | Tender Amt is entered as 392.15 | |
| 17:10:51 | BuyBack Loan is Completed Successfully | |
| 17:10:52 | CSR Application is launched | |
| 17:10:52 | Username is entered: KS3366 | |
| 17:10:52 | Password is entered: 1234 | |
| 17:10:53 | Storenumber is entered: 3366 | |
| 17:10:53 | Clicked on Submit button | |
| 17:10:56 | Clicked on Loan Transactions | |
| 17:10:58 | Clicked on Transactions | |
| 17:10:59 | SSN1 is entered: 113 | |
| 17:10:59 | SSN2 is entered: 35 | |
| 17:10:59 | SSN3 is entered: 3018 | |
| 17:11:00 | Click on submit Button | |
| 17:11:00 | Click on GO Button | |
| 17:11:04 | Click on GO Button | |
| 17:11:05 | Transaction Type is selected as Void | |
| 17:11:08 | disbursementType ::Cash | |
| 17:11:10 | Password is selected as 1234 | |
| 17:11:10 | Clicked on Finish Void Loan button | |
| 17:11:10 | Void Loan is Completed Successfully | |
| 17:11:11 | Admin Checks | |
| 17:11:11 | Scheduler-Store Aging | |
| 17:11:11 | CSR Application is launched | |
| 17:11:12 | Username is entered: KS3366 | |
| 17:11:12 | Password is entered: 1234 | |
| 17:11:12 | Storenumber is entered: 3366 | |
| 17:11:13 | Clicked on Submit button | |
| 17:11:15 | Clicked on Loan Transactions | |
| 17:11:16 | Clicked on Transactions | |
| 17:11:16 | SSN1 is entered: 113 | |
| 17:11:16 | SSN2 is entered: 35 | |
| 17:11:16 | SSN3 is entered: 3018 | |
| 17:11:17 | Click on submit Button | |
| 17:11:17 | Click on GO Button | |
| 17:11:19 | Click on GO Button | |
| 17:11:19 | In Transaction selected List HISTORY as selecte | |
| 17:11:20 | Click on Go for TRANSACTION Selection Button | |
| 17:11:20 | Start for HISTORY Fields Validation | |
| 17:11:21 | CustomerName is ::::Alan Karri | |
| 17:11:21 | Customer Nbr is ::::357437 | |
| 17:11:21 | SSN / ITIN is ::::XXX-XX-3018 | |
| 17:11:21 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:11:21 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:11:21 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:11:21 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:11:21 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:11:21 | check_status->Expected value:Held; == Actual value:Held | |
| 17:11:21 | Due Date is ::::02/07/2020 | |
| 17:11:21 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:11:21 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:11:21 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:11:22 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:11:22 | Loan Date is ::::01/28/2020 | |
| 17:11:22 | Collateral Type is ::::CHECK | |
| 17:11:22 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:11:22 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:11:22 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:11:22 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:11:22 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:11:22 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:11:22 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:11:22 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:11:22 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 17:11:22 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:11:22 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:11:22 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 17:11:23 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:11:23 | BuyBack_Void Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:13:26 | Admin Checks | |
| 17:13:27 | Username is entered:admin | |
| 17:13:27 | Password is entered: 1234 | |
| 17:13:27 | Clicked on Submit button | |
| 17:13:29 | Clicked on Transactions | |
| 17:13:30 | Clicked on QA Jobs | |
| 17:13:31 | Clicked on Process Date Change | |
| 17:13:31 | Store number is entered: 3366 | |
| 17:13:31 | beginMonth is entered: 01 | |
| 17:13:32 | beginDay is entered: 28 | |
| 17:13:32 | beginYear is entered: 2020 | |
| 17:13:32 | Clicked on submit button | |
| 17:13:33 | Process Date updated successfully | |
| 17:13:33 | CSR Application is launched | |
| 17:13:34 | Username is entered: KS3366 | |
| 17:13:34 | Password is entered: 1234 | |
| 17:13:34 | Storenumber is entered: 3366 | |
| 17:13:35 | Clicked on Submit button | |
| 17:13:35 | Borrower Registration-SSN: 113300005 | |
| 17:13:38 | Clicked on Borrower | |
| 17:13:42 | Clicked on Registration | |
| 17:13:43 | ProductType is entered: PayDay Loan | |
| 17:13:43 | SSN1 is entered: 113 | |
| 17:13:43 | SSN2 is entered: 30 | |
| 17:13:43 | SSN3 is entered: 0005 | |
| 17:13:44 | Confirm SSN1 is entered: 113 | |
| 17:13:44 | Confirm SSN2 is entered: 30 | |
| 17:13:44 | Confirm SSN3 is entered: 0005 | |
| 17:13:44 | LastName is entered: ALAN | |
| 17:13:45 | FirstName is entered: KARRI | |
| 17:13:45 | AddressLine is entered: Street 21 | |
| 17:13:46 | City is entered: Colony | |
| 17:13:46 | State is entered: Kansas | |
| 17:13:46 | ZipCode is entered: 66015 | |
| 17:13:46 | Mailing address is selected as same as above | |
| 17:13:47 | MonthsAtAddress is entered: 10 | |
| 17:13:47 | PP1 is entered: 864 | |
| 17:13:47 | PP2 is entered: 278 | |
| 17:13:47 | PP3 is entered: 8221 | |
| 17:13:48 | Phone Type is selected as: Cell | |
| 17:13:48 | SPP1 is entered: 864 | |
| 17:13:48 | SPP2 is entered: 864 | |
| 17:13:48 | SPP3 is entered: 8221 | |
| 17:13:48 | Secondary Phone Type is selected as: Cell | |
| 17:13:49 | Does not have e-mail selected | |
| 17:13:49 | PhotoIDNbr is entered: 300005 | |
| 17:13:49 | ID State is entered: Kansas | |
| 17:13:49 | ID Expiration Date1 is entered: 07 | |
| 17:13:49 | ID Expiration Date1 is entered: 28 | |
| 17:13:50 | ID Expiration Date1 is entered: 2022 | |
| 17:13:50 | PhotoIDType is entered: Drivers license | |
| 17:13:50 | ZipCode is entered: 66015 | |
| 17:13:50 | DOB1 Date1 is entered: 01 | |
| 17:13:50 | DOB3 is entered: 09 | |
| 17:13:51 | DOB3 is entered: 1990 | |
| 17:13:51 | IncomeType is entered: Employed | |
| 17:13:51 | Employer is entered: Employer 21 | |
| 17:13:51 | PP1 is entered: 756 | |
| 17:13:52 | PP2 is entered: 123 | |
| 17:13:52 | PP3 is entered: 2221 | |
| 17:13:52 | Income_NetIncomeAmt is entered: 400 | |
| 17:13:52 | Income_GrossIncome is entered: 450 | |
| 17:13:53 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:13:53 | Friday is selected | |
| 17:13:53 | Which day is your next Pay date? is selected as last date radio button | |
| 17:13:53 | PayStubReviewed1 is entered: 01 | |
| 17:13:54 | PayStubReviewed2 is entered: 08 | |
| 17:13:54 | PayStubReviewed3 is entered: 2020 | |
| 17:13:54 | payStubDate1 is entered: 12 | |
| 17:13:54 | payStubDate2 is entered: 09 | |
| 17:13:54 | payStubDate3 is entered: 2019 | |
| 17:13:55 | hireDate1 is entered: 02 | |
| 17:13:55 | hireDate2 is entered: 11 | |
| 17:13:55 | hireDate3 is entered: 2015 | |
| 17:13:55 | DirectDeposit is entered: Yes | |
| 17:13:55 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:13:56 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:13:56 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:13:56 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:13:56 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:13:56 | Chkg Acct Nbr is entered: 300005 | |
| 17:13:56 | Confirm Chkg Acct Nbr is entered: 300005 | |
| 17:13:57 | Bankrupty is selected as: No | |
| 17:13:59 | Clicked on Save&Loan | |
| 17:14:01 | Borrower is Registered Successfully with SSN as 113300005 | |
| 17:14:02 | Navigate New Loan | |
| 17:14:02 | Rows count :: 3 | |
| 17:14:02 | Product name is :: KS LOC SF | |
| 17:14:02 | Product name is :: KS PDL SF | |
| 17:14:06 | ProductName is selected as KS PDL SF | |
| 17:14:06 | ShareScreen Button clicked | |
| 17:14:09 | ConfirmShareScreen Button clicked | |
| 17:14:13 | Clicked on New Loan button | |
| 17:14:13 | Collateral Type is enterted as CHECK | |
| 17:14:17 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0005 | |
| 17:14:18 | Disb Type is Selected as Cash | |
| 17:14:21 | Disb Amt is enterted as 341.00 | |
| 17:14:23 | Electronic Communication Consent is selected as No | |
| 17:14:25 | ESign_Checks is selected as 1 | |
| 17:14:25 | Check number is 300005 | |
| 17:14:25 | ESign_Checks is selected as 1234 | |
| 17:14:25 | click on Finish Loan button | |
| 17:14:30 | clicked on Yes button | |
| 17:14:33 | New Loan is Completed Successfully | |
| 17:14:33 | Scheduler-Store Aging | |
| 17:14:33 | CSR Application is launched | |
| 17:14:34 | Username is entered: KS3366 | |
| 17:14:34 | Password is entered: 1234 | |
| 17:14:34 | Storenumber is entered: 3366 | |
| 17:14:34 | Clicked on Submit button | |
| 17:14:38 | Clicked on Loan Transactions | |
| 17:14:42 | Clicked on Transactions | |
| 17:14:42 | SSN1 is entered: 113 | |
| 17:14:42 | SSN2 is entered: 30 | |
| 17:14:42 | SSN3 is entered: 0005 | |
| 17:14:43 | Click on submit Button | |
| 17:14:44 | Click on GO Button | |
| 17:14:45 | Click on GO Button | |
| 17:14:47 | Capture DueDate02/07/2020 | |
| 17:14:48 | Username is entered: admin | |
| 17:14:49 | Password is entered: 1234 | |
| 17:14:49 | Clicked on Submit button | |
| 17:14:54 | Clicked on Transactions | |
| 17:14:56 | Clicked on Process Date Change | |
| 17:14:58 | Store number is entered: 3366 | |
| 17:15:00 | beginMonth is entered: 02 | |
| 17:15:00 | beginDay is entered: 07 | |
| 17:15:01 | beginYear is entered: 2020 | |
| 17:15:01 | Clicked on submit button | |
| 17:15:01 | Process Date updated successfully | |
| 17:15:02 | CSR Application is launched | |
| 17:15:02 | Username is entered: KS3366 | |
| 17:15:03 | Password is entered: 1234 | |
| 17:15:03 | Storenumber is entered: 3366 | |
| 17:15:03 | Clicked on Submit button | |
| 17:15:03 | ----------- Drawer DeAssign ----------- | |
| 17:15:09 | Clicked on Cash Management | |
| 17:15:10 | Clicked on Drawer | |
| 17:15:11 | Clicked on Deassign | |
| 17:15:12 | Current Cash Balance is provided as 0 | |
| 17:15:12 | Banker PIN# is enetered as1234 | |
| 17:15:12 | Click on Finish De-assign Button | |
| 17:15:15 | Current Cash Balance is provided as 0 | |
| 17:15:25 | Amount entered as -46517.80 | |
| 17:15:25 | Primary Reason is selected as Cash Handling | |
| 17:15:26 | Notes Entered | |
| 17:15:26 | Click on Add O/S Instance Button | |
| 17:15:30 | Click on Finish Drawer O/S | |
| 17:15:31 | Drawer De-assigned successfully with over/short. | |
| 17:15:32 | CSR Application is launched | |
| 17:15:33 | Username is entered: KS3366 | |
| 17:15:33 | Password is entered: 1234 | |
| 17:15:33 | Storenumber is entered: 3366 | |
| 17:15:33 | Clicked on Submit button | |
| 17:15:36 | Clicked on Daily Processing | |
| 17:15:37 | Count of Dollar Coins is entered as 500 | |
| 17:15:43 | Count of Dollar Coins is entered as comment | |
| 17:15:43 | Clicked on Balance Safe | |
| 17:15:48 | Clicked on Balance Safe | |
| 17:15:49 | Enter the Balance 50 | |
| 17:15:50 | Primary Reason is selected as Deposit Issue | |
| 17:15:50 | Notes Entered | |
| 17:15:51 | Click on Add O/S Instance Button | |
| 17:15:52 | Clicked on Next | |
| 17:16:01 | Clicked on Next | |
| 17:16:02 | Clicked on Next | |
| 17:16:02 | Bag number is provided as 34 | |
| 17:16:08 | Clicked on Finish Deposit | |
| 17:16:08 | StatmentGeneration EOD Processing Completed | |
| 17:16:10 | Username is entered: KS3366 | |
| 17:16:10 | Password is entered: 1234 | |
| 17:16:11 | Clicked on Submit button | |
| 17:16:12 | Clicked on Store Setup | |
| 17:16:15 | Clicked on Store Config | |
| 17:16:15 | Clicked on Edit Store | |
| 17:16:16 | Store number is entered: 3366 | |
| 17:16:17 | Clicked on submit button | |
| 17:16:18 | Store Aging is Successfully | |
| 17:16:19 | CSR Application is launched | |
| 17:16:19 | Username is entered: KS3366 | |
| 17:16:19 | Password is entered: 1234 | |
| 17:16:20 | Storenumber is entered: 3366 | |
| 17:16:20 | Clicked on Submit button | |
| 17:16:26 | Clicked on Cash Management | |
| 17:16:28 | Clicked on Assign | |
| 17:16:29 | Clicked on Assign | |
| 17:16:31 | Password is Entered | |
| 17:16:31 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:16:32 | Clicked on Safe Assigen Button | |
| 17:16:35 | Safe assigned successfully with over/short. | |
| 17:16:38 | CSR Application is launched | |
| 17:16:38 | Username is entered: KS3366 | |
| 17:16:38 | Password is entered: 1234 | |
| 17:16:39 | Storenumber is entered: 3366 | |
| 17:16:39 | Clicked on Submit button | |
| 17:16:41 | Clicked on Cash Management | |
| 17:16:43 | Clicked on Drawer | |
| 17:16:44 | Clicked on Assign | |
| 17:16:44 | Count of Dollar Coins is entered as 500 | |
| 17:16:44 | Passwored is Entered | |
| 17:16:45 | Clicked on Drawer Assigen Button | |
| 17:16:58 | Drawer Assigned successfully with over/short. | |
| 17:16:59 | CSR Application is launched | |
| 17:17:00 | Username is entered: KS3366 | |
| 17:17:00 | Password is entered: 1234 | |
| 17:17:00 | Storenumber is entered: 3366 | |
| 17:17:00 | Clicked on Submit button | |
| 17:17:00 | ----------- Payliance Origination ----------- | |
| 17:17:07 | Clicked on Loan Transactions | |
| 17:17:08 | Clicked on Transactions | |
| 17:17:08 | SSN1 is entered: 113 | |
| 17:17:08 | SSN2 is entered: 30 | |
| 17:17:08 | SSN3 is entered: 0005 | |
| 17:17:09 | Click on submit Button | |
| 17:17:10 | Click on GO Button | |
| 17:17:11 | Click on GO Button | |
| 17:17:13 | Capture DueDate02/07/2020 | |
| 17:17:15 | Username is entered: admin | |
| 17:17:15 | Password is entered: 1234 | |
| 17:17:16 | Clicked on Submit button | |
| 17:17:25 | Clicked on Transactions | |
| 17:17:25 | Clicked on ACH | |
| 17:17:31 | Clicked on Payliance | |
| 17:17:36 | Clicked on Payliance Origination File | |
| 17:17:37 | beginMonth is entered: 02 | |
| 17:17:37 | beginDay is entered: 07 | |
| 17:17:38 | beginYear is entered: 2020 | |
| 17:17:49 | Clicked on submit button | |
| 17:17:50 | Process NACHA file successfully. | |
| 17:17:50 | Scheduler-Store Aging | |
| 17:17:50 | CSR Application is launched | |
| 17:17:51 | Username is entered: KS3366 | |
| 17:17:51 | Password is entered: 1234 | |
| 17:17:51 | Storenumber is entered: 3366 | |
| 17:17:52 | Clicked on Submit button | |
| 17:17:54 | Clicked on Loan Transactions | |
| 17:17:55 | Clicked on Transactions | |
| 17:17:55 | SSN1 is entered: 113 | |
| 17:17:55 | SSN2 is entered: 30 | |
| 17:17:55 | SSN3 is entered: 0005 | |
| 17:17:56 | Click on submit Button | |
| 17:17:57 | Click on GO Button | |
| 17:17:58 | Click on GO Button | |
| 17:18:00 | Capture DueDate02/07/2020 | |
| 17:18:02 | Username is entered: admin | |
| 17:18:02 | Password is entered: 1234 | |
| 17:18:03 | Clicked on Submit button | |
| 17:18:06 | Clicked on Transactions | |
| 17:18:07 | Clicked on ACH | |
| 17:18:08 | Clicked on PaydayLoan | |
| 17:18:10 | Clicked on Process Pre ACH Deposit | |
| 17:18:15 | beginMonth is entered: 02 | |
| 17:18:15 | beginDay is entered: 07 | |
| 17:18:15 | beginYear is entered: 2020 | |
| 17:18:19 | Clicked on submit button | |
| 17:18:19 | Process Pre ACH Deposite is updated successfully. | |
| 17:18:20 | CSR Application is launched | |
| 17:18:21 | Username is entered: KS3366 | |
| 17:18:21 | Password is entered: 1234 | |
| 17:18:21 | Storenumber is entered: 3366 | |
| 17:18:22 | Clicked on Submit button | |
| 17:18:23 | Clicked on Loan Transactions | |
| 17:18:24 | Clicked on Transactions | |
| 17:18:24 | SSN1 is entered: 113 | |
| 17:18:24 | SSN2 is entered: 30 | |
| 17:18:24 | SSN3 is entered: 0005 | |
| 17:18:24 | Click on submit Button | |
| 17:18:25 | Click on GO Button | |
| 17:18:26 | Captured Loan Number : 392338 | |
| 17:18:26 | Username is entered: admin | |
| 17:18:27 | Password is entered: 1234 | |
| 17:18:27 | Clicked on Submit button | |
| 17:18:31 | Clicked on Transactions | |
| 17:18:31 | Clicked on ACH | |
| 17:18:34 | Clicked on PayDayLoan | |
| 17:18:34 | Clicked on ACH Return | |
| 17:18:37 | StoreId is entered: 3366 | |
| 17:18:38 | Clicked on Submit button | |
| 17:18:39 | Customer Record CheckBox Selected | |
| 17:18:39 | Return Reason Selected as :: R02-Account Closed | |
| 17:18:44 | Clicked on ACH Return Posting button | |
| 17:18:44 | Scheduler-Store Aging | |
| 17:18:44 | CSR Application is launched | |
| 17:18:45 | Username is entered: KS3366 | |
| 17:18:45 | Password is entered: 1234 | |
| 17:18:45 | Storenumber is entered: 3366 | |
| 17:18:46 | Clicked on Submit button | |
| 17:18:48 | Clicked on Loan Transactions | |
| 17:18:49 | Clicked on Transactions | |
| 17:18:49 | SSN1 is entered: 113 | |
| 17:18:49 | SSN2 is entered: 30 | |
| 17:18:49 | SSN3 is entered: 0005 | |
| 17:18:50 | Click on submit Button | |
| 17:18:51 | Click on GO Button | |
| 17:18:51 | Click on GO Button | |
| 17:18:52 | transactionList as Selected : History | |
| 17:18:53 | Click on GO Button | |
| 17:18:53 | Capture DueDate02/07/2020 | |
| 17:18:55 | Username is entered: admin | |
| 17:18:55 | Password is entered: 1234 | |
| 17:18:55 | Clicked on Submit button | |
| 17:18:58 | Clicked on Transactions | |
| 17:19:00 | Clicked on Process Date Change | |
| 17:19:00 | Click on Store Edit Box | |
| 17:19:01 | Store number is entered: 3366 | |
| 17:19:03 | beginMonth is entered: 02 | |
| 17:19:03 | beginDay is entered: 07 | |
| 17:19:03 | beginYear is entered: 2020 | |
| 17:19:09 | Clicked on submit button | |
| 17:19:11 | Process Date updated successfully | |
| 17:19:12 | CSR Application is launched | |
| 17:19:13 | Username is entered: KS3366 | |
| 17:19:13 | Password is entered: 1234 | |
| 17:19:13 | Storenumber is entered: 3366 | |
| 17:19:13 | Clicked on Submit button | |
| 17:19:13 | ----------- Drawer DeAssign ----------- | |
| 17:19:19 | Clicked on Cash Management | |
| 17:19:21 | Clicked on Drawer | |
| 17:19:21 | Clicked on Deassign | |
| 17:19:22 | Current Cash Balance is provided as 0 | |
| 17:19:22 | Banker PIN# is enetered as1234 | |
| 17:19:22 | Click on Finish De-assign Button | |
| 17:19:25 | Current Cash Balance is provided as 0 | |
| 17:19:34 | Amount entered as -50000.00 | |
| 17:19:35 | Primary Reason is selected as Cash Handling | |
| 17:19:35 | Notes Entered | |
| 17:19:35 | Click on Add O/S Instance Button | |
| 17:19:39 | Click on Finish Drawer O/S | |
| 17:19:40 | Drawer De-assigned successfully with over/short. | |
| 17:19:40 | CSR Application is launched | |
| 17:19:41 | Username is entered: KS3366 | |
| 17:19:41 | Password is entered: 1234 | |
| 17:19:41 | Storenumber is entered: 3366 | |
| 17:19:42 | Clicked on Submit button | |
| 17:19:44 | Clicked on Daily Processing | |
| 17:19:45 | Count of Dollar Coins is entered as 500 | |
| 17:19:51 | Count of Dollar Coins is entered as comment | |
| 17:19:51 | Clicked on Balance Safe | |
| 17:19:55 | Clicked on Balance Safe | |
| 17:19:57 | Enter the Balance 50 | |
| 17:19:57 | Primary Reason is selected as Deposit Issue | |
| 17:19:58 | Notes Entered | |
| 17:19:58 | Click on Add O/S Instance Button | |
| 17:19:59 | Clicked on Next | |
| 17:20:00 | Clicked on Next | |
| 17:20:01 | Clicked on Next | |
| 17:20:01 | Bag number is provided as 34 | |
| 17:20:02 | Clicked on Finish Deposit | |
| 17:20:02 | StatmentGeneration EOD Processing Completed | |
| 17:20:04 | Username is entered: KS3366 | |
| 17:20:04 | Password is entered: 1234 | |
| 17:20:04 | Clicked on Submit button | |
| 17:20:06 | Clicked on Store Setup | |
| 17:20:09 | Clicked on Store Config | |
| 17:20:09 | Clicked on Edit Store | |
| 17:20:09 | Store number is entered: 3366 | |
| 17:20:10 | Clicked on submit button | |
| 17:20:11 | Store Aging is Successfully | |
| 17:20:12 | CSR Application is launched | |
| 17:20:12 | Username is entered: KS3366 | |
| 17:20:13 | Password is entered: 1234 | |
| 17:20:13 | Storenumber is entered: 3366 | |
| 17:20:13 | Clicked on Submit button | |
| 17:20:19 | Clicked on Cash Management | |
| 17:20:21 | Clicked on Assign | |
| 17:20:22 | Clicked on Assign | |
| 17:20:24 | Password is Entered | |
| 17:20:24 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:20:25 | Clicked on Safe Assigen Button | |
| 17:20:28 | Safe assigned successfully with over/short. | |
| 17:20:31 | CSR Application is launched | |
| 17:20:31 | Username is entered: KS3366 | |
| 17:20:31 | Password is entered: 1234 | |
| 17:20:32 | Storenumber is entered: 3366 | |
| 17:20:32 | Clicked on Submit button | |
| 17:20:34 | Clicked on Cash Management | |
| 17:20:36 | Clicked on Drawer | |
| 17:20:37 | Clicked on Assign | |
| 17:20:37 | Count of Dollar Coins is entered as 500 | |
| 17:20:37 | Passwored is Entered | |
| 17:20:38 | Clicked on Drawer Assigen Button | |
| 17:20:51 | Drawer Assigned successfully with over/short. | |
| 17:20:51 | Scheduler-Store Aging | |
| 17:20:52 | CSR Application is launched | |
| 17:20:52 | Username is entered: KS3366 | |
| 17:20:53 | Password is entered: 1234 | |
| 17:20:53 | Storenumber is entered: 3366 | |
| 17:20:53 | Clicked on Submit button | |
| 17:20:56 | Clicked on Loan Transactions | |
| 17:20:56 | Clicked on Transactions | |
| 17:20:56 | SSN1 is entered: 113 | |
| 17:20:57 | SSN2 is entered: 30 | |
| 17:20:57 | SSN3 is entered: 0005 | |
| 17:20:57 | Click on submit Button | |
| 17:20:58 | Click on GO Button | |
| 17:20:59 | Click on GO Button | |
| 17:21:01 | Check status is.ACH Return | |
| 17:21:01 | CustomerEOD Record is not Displayed. | |
| 17:21:01 | Admin Checks | |
| 17:21:01 | Scheduler-Store Aging | |
| 17:21:01 | CSR Application is launched | |
| 17:21:02 | Username is entered: KS3366 | |
| 17:21:02 | Password is entered: 1234 | |
| 17:21:02 | Storenumber is entered: 3366 | |
| 17:21:03 | Clicked on Submit button | |
| 17:21:06 | Clicked on Loan Transactions | |
| 17:21:06 | Clicked on Transactions | |
| 17:21:07 | SSN1 is entered: 113 | |
| 17:21:07 | SSN2 is entered: 30 | |
| 17:21:07 | SSN3 is entered: 0005 | |
| 17:21:07 | Click on submit Button | |
| 17:21:08 | Click on GO Button | |
| 17:21:09 | Click on GO Button | |
| 17:21:10 | In Transaction selected List HISTORY as selecte | |
| 17:21:11 | Click on Go for TRANSACTION Selection Button | |
| 17:21:11 | Start for HISTORY Fields Validation | |
| 17:21:11 | CustomerName is ::::Alan Karri | |
| 17:21:12 | Customer Nbr is ::::357442 | |
| 17:21:12 | SSN / ITIN is ::::XXX-XX-0005 | |
| 17:21:12 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 17:21:12 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:21:12 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:21:12 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:21:12 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:21:12 | check_status->Expected value:ACH Return; == Actual value:ACH Return | |
| 17:21:12 | Due Date is ::::02/07/2020 | |
| 17:21:12 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:21:12 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:21:12 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:21:12 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:21:12 | Loan Date is ::::01/28/2020 | |
| 17:21:12 | Collateral Type is ::::CHECK | |
| 17:21:12 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:21:13 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:21:13 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:21:13 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:21:13 | pay_off_amount->Expected value:422.15; == Actual value:422.15 | |
| 17:21:13 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:21:13 | transactions->Expected value:ACH Return; == Actual value:ACH Return | |
| 17:21:13 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:21:13 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | advance_fees->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | NSF_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:21:13 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:21:13 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:21:14 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:21:14 | LoanwithCheck_Deposit_ReturnwithoutR01R09_FutureDepositNotposted Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:21:14 | Admin Checks | |
| 17:21:14 | Username is entered:admin | |
| 17:21:15 | Password is entered: 1234 | |
| 17:21:15 | Clicked on Submit button | |
| 17:21:17 | Clicked on Transactions | |
| 17:21:17 | Clicked on QA Jobs | |
| 17:21:18 | Clicked on Process Date Change | |
| 17:21:19 | Store number is entered: 3366 | |
| 17:21:19 | beginMonth is entered: 01 | |
| 17:21:19 | beginDay is entered: 28 | |
| 17:21:20 | beginYear is entered: 2020 | |
| 17:21:20 | Clicked on submit button | |
| 17:21:20 | Process Date updated successfully | |
| 17:21:21 | CSR Application is launched | |
| 17:21:22 | Username is entered: KS3366 | |
| 17:21:22 | Password is entered: 1234 | |
| 17:21:22 | Storenumber is entered: 3366 | |
| 17:21:22 | Clicked on Submit button | |
| 17:21:22 | Borrower Registration-SSN: 113341230 | |
| 17:21:26 | Clicked on Borrower | |
| 17:21:30 | Clicked on Registration | |
| 17:21:31 | ProductType is entered: PayDay Loan | |
| 17:21:31 | SSN1 is entered: 113 | |
| 17:21:31 | SSN2 is entered: 34 | |
| 17:21:32 | SSN3 is entered: 1230 | |
| 17:21:32 | Confirm SSN1 is entered: 113 | |
| 17:21:32 | Confirm SSN2 is entered: 34 | |
| 17:21:32 | Confirm SSN3 is entered: 1230 | |
| 17:21:33 | LastName is entered: ALAN | |
| 17:21:33 | FirstName is entered: KARRI | |
| 17:21:34 | AddressLine is entered: Street 21 | |
| 17:21:34 | City is entered: Colony | |
| 17:21:34 | State is entered: Kansas | |
| 17:21:34 | ZipCode is entered: 66015 | |
| 17:21:34 | Mailing address is selected as same as above | |
| 17:21:35 | MonthsAtAddress is entered: 10 | |
| 17:21:35 | PP1 is entered: 864 | |
| 17:21:35 | PP2 is entered: 278 | |
| 17:21:35 | PP3 is entered: 8221 | |
| 17:21:36 | Phone Type is selected as: Cell | |
| 17:21:36 | SPP1 is entered: 864 | |
| 17:21:36 | SPP2 is entered: 864 | |
| 17:21:36 | SPP3 is entered: 8221 | |
| 17:21:37 | Secondary Phone Type is selected as: Cell | |
| 17:21:37 | Does not have e-mail selected | |
| 17:21:37 | PhotoIDNbr is entered: 341230 | |
| 17:21:37 | ID State is entered: Kansas | |
| 17:21:37 | ID Expiration Date1 is entered: 07 | |
| 17:21:38 | ID Expiration Date1 is entered: 28 | |
| 17:21:38 | ID Expiration Date1 is entered: 2022 | |
| 17:21:38 | PhotoIDType is entered: Drivers license | |
| 17:21:38 | ZipCode is entered: 66015 | |
| 17:21:38 | DOB1 Date1 is entered: 01 | |
| 17:21:39 | DOB3 is entered: 09 | |
| 17:21:39 | DOB3 is entered: 1990 | |
| 17:21:39 | IncomeType is entered: Employed | |
| 17:21:39 | Employer is entered: Employer 21 | |
| 17:21:39 | PP1 is entered: 756 | |
| 17:21:40 | PP2 is entered: 123 | |
| 17:21:40 | PP3 is entered: 2221 | |
| 17:21:40 | Income_NetIncomeAmt is entered: 400 | |
| 17:21:40 | Income_GrossIncome is entered: 450 | |
| 17:21:41 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:21:41 | Friday is selected | |
| 17:21:41 | Which day is your next Pay date? is selected as last date radio button | |
| 17:21:41 | PayStubReviewed1 is entered: 01 | |
| 17:21:42 | PayStubReviewed2 is entered: 08 | |
| 17:21:42 | PayStubReviewed3 is entered: 2020 | |
| 17:21:42 | payStubDate1 is entered: 12 | |
| 17:21:42 | payStubDate2 is entered: 09 | |
| 17:21:42 | payStubDate3 is entered: 2019 | |
| 17:21:43 | hireDate1 is entered: 02 | |
| 17:21:43 | hireDate2 is entered: 11 | |
| 17:21:43 | hireDate3 is entered: 2015 | |
| 17:21:43 | DirectDeposit is entered: Yes | |
| 17:21:43 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:21:44 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:21:44 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:21:44 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:21:44 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:21:44 | Chkg Acct Nbr is entered: 341230 | |
| 17:21:44 | Confirm Chkg Acct Nbr is entered: 341230 | |
| 17:21:45 | Bankrupty is selected as: No | |
| 17:21:47 | Clicked on Save&Loan | |
| 17:21:49 | Borrower is Registered Successfully with SSN as 113341230 | |
| 17:21:50 | Navigate New Loan | |
| 17:21:50 | Rows count :: 3 | |
| 17:21:50 | Product name is :: KS LOC SF | |
| 17:21:50 | Product name is :: KS PDL SF | |
| 17:21:54 | ProductName is selected as KS PDL SF | |
| 17:21:54 | ShareScreen Button clicked | |
| 17:21:57 | ConfirmShareScreen Button clicked | |
| 17:22:00 | Clicked on New Loan button | |
| 17:22:01 | Collateral Type is enterted as ACH | |
| 17:22:04 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1230 | |
| 17:22:05 | Disb Type is Selected as Cash | |
| 17:22:09 | Disb Amt is enterted as 341.00 | |
| 17:22:10 | Electronic Communication Consent is selected as No | |
| 17:22:11 | ESign_Checks is selected as 1234 | |
| 17:22:12 | click on Finish Loan button | |
| 17:22:17 | clicked on Yes button | |
| 17:22:19 | New Loan is Completed Successfully | |
| 17:22:19 | Scheduler-Store Aging | |
| 17:22:20 | CSR Application is launched | |
| 17:22:20 | Username is entered: KS3366 | |
| 17:22:20 | Password is entered: 1234 | |
| 17:22:21 | Storenumber is entered: 3366 | |
| 17:22:21 | Clicked on Submit button | |
| 17:22:24 | Clicked on Loan Transactions | |
| 17:22:28 | Clicked on Transactions | |
| 17:22:28 | SSN1 is entered: 113 | |
| 17:22:28 | SSN2 is entered: 34 | |
| 17:22:29 | SSN3 is entered: 1230 | |
| 17:22:29 | Click on submit Button | |
| 17:22:30 | Click on GO Button | |
| 17:22:32 | Click on GO Button | |
| 17:22:33 | Capture DueDate02/07/2020 | |
| 17:22:36 | Username is entered: admin | |
| 17:22:36 | Password is entered: 1234 | |
| 17:22:36 | Clicked on Submit button | |
| 17:22:41 | Clicked on Transactions | |
| 17:22:43 | Clicked on Process Date Change | |
| 17:22:45 | Store number is entered: 3366 | |
| 17:22:47 | beginMonth is entered: 02 | |
| 17:22:47 | beginDay is entered: 07 | |
| 17:22:47 | beginYear is entered: 2020 | |
| 17:22:48 | Clicked on submit button | |
| 17:22:48 | Process Date updated successfully | |
| 17:22:49 | CSR Application is launched | |
| 17:22:50 | Username is entered: KS3366 | |
| 17:22:50 | Password is entered: 1234 | |
| 17:22:50 | Storenumber is entered: 3366 | |
| 17:22:50 | Clicked on Submit button | |
| 17:22:50 | ----------- Drawer DeAssign ----------- | |
| 17:22:56 | Clicked on Cash Management | |
| 17:22:57 | Clicked on Drawer | |
| 17:22:58 | Clicked on Deassign | |
| 17:22:59 | Current Cash Balance is provided as 0 | |
| 17:22:59 | Banker PIN# is enetered as1234 | |
| 17:23:00 | Click on Finish De-assign Button | |
| 17:23:02 | Current Cash Balance is provided as 0 | |
| 17:23:12 | Amount entered as -49659.00 | |
| 17:23:12 | Primary Reason is selected as Cash Handling | |
| 17:23:12 | Notes Entered | |
| 17:23:13 | Click on Add O/S Instance Button | |
| 17:23:16 | Click on Finish Drawer O/S | |
| 17:23:17 | Drawer De-assigned successfully with over/short. | |
| 17:23:18 | CSR Application is launched | |
| 17:23:18 | Username is entered: KS3366 | |
| 17:23:19 | Password is entered: 1234 | |
| 17:23:19 | Storenumber is entered: 3366 | |
| 17:23:19 | Clicked on Submit button | |
| 17:23:22 | Clicked on Daily Processing | |
| 17:23:23 | Count of Dollar Coins is entered as 500 | |
| 17:23:28 | Count of Dollar Coins is entered as comment | |
| 17:23:28 | Clicked on Balance Safe | |
| 17:23:33 | Clicked on Balance Safe | |
| 17:23:35 | Enter the Balance 50 | |
| 17:23:35 | Primary Reason is selected as Deposit Issue | |
| 17:23:35 | Notes Entered | |
| 17:23:36 | Click on Add O/S Instance Button | |
| 17:23:36 | Clicked on Next | |
| 17:23:38 | Clicked on Next | |
| 17:23:38 | Clicked on Next | |
| 17:23:38 | Bag number is provided as 34 | |
| 17:23:39 | Clicked on Finish Deposit | |
| 17:23:39 | StatmentGeneration EOD Processing Completed | |
| 17:23:41 | Username is entered: KS3366 | |
| 17:23:41 | Password is entered: 1234 | |
| 17:23:42 | Clicked on Submit button | |
| 17:23:43 | Clicked on Store Setup | |
| 17:23:47 | Clicked on Store Config | |
| 17:23:47 | Clicked on Edit Store | |
| 17:23:47 | Store number is entered: 3366 | |
| 17:23:47 | Clicked on submit button | |
| 17:23:48 | Store Aging is Successfully | |
| 17:23:49 | CSR Application is launched | |
| 17:23:50 | Username is entered: KS3366 | |
| 17:23:50 | Password is entered: 1234 | |
| 17:23:50 | Storenumber is entered: 3366 | |
| 17:23:50 | Clicked on Submit button | |
| 17:23:56 | Clicked on Cash Management | |
| 17:23:58 | Clicked on Assign | |
| 17:23:59 | Clicked on Assign | |
| 17:24:02 | Password is Entered | |
| 17:24:02 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:24:02 | Clicked on Safe Assigen Button | |
| 17:24:05 | Safe assigned successfully with over/short. | |
| 17:24:08 | CSR Application is launched | |
| 17:24:08 | Username is entered: KS3366 | |
| 17:24:09 | Password is entered: 1234 | |
| 17:24:09 | Storenumber is entered: 3366 | |
| 17:24:09 | Clicked on Submit button | |
| 17:24:12 | Clicked on Cash Management | |
| 17:24:13 | Clicked on Drawer | |
| 17:24:14 | Clicked on Assign | |
| 17:24:14 | Count of Dollar Coins is entered as 500 | |
| 17:24:14 | Passwored is Entered | |
| 17:24:15 | Clicked on Drawer Assigen Button | |
| 17:24:28 | Drawer Assigned successfully with over/short. | |
| 17:24:29 | CSR Application is launched | |
| 17:24:29 | Username is entered: KS3366 | |
| 17:24:30 | Password is entered: 1234 | |
| 17:24:30 | Storenumber is entered: 3366 | |
| 17:24:30 | Clicked on Submit button | |
| 17:24:30 | ----------- Payliance Origination ----------- | |
| 17:24:37 | Clicked on Loan Transactions | |
| 17:24:38 | Clicked on Transactions | |
| 17:24:38 | SSN1 is entered: 113 | |
| 17:24:38 | SSN2 is entered: 34 | |
| 17:24:38 | SSN3 is entered: 1230 | |
| 17:24:39 | Click on submit Button | |
| 17:24:39 | Click on GO Button | |
| 17:24:41 | Click on GO Button | |
| 17:24:43 | Capture DueDate02/07/2020 | |
| 17:24:45 | Username is entered: admin | |
| 17:24:45 | Password is entered: 1234 | |
| 17:24:45 | Clicked on Submit button | |
| 17:24:54 | Clicked on Transactions | |
| 17:24:55 | Clicked on ACH | |
| 17:25:00 | Clicked on Payliance | |
| 17:25:06 | Clicked on Payliance Origination File | |
| 17:25:07 | beginMonth is entered: 02 | |
| 17:25:07 | beginDay is entered: 07 | |
| 17:25:07 | beginYear is entered: 2020 | |
| 17:25:16 | Clicked on submit button | |
| 17:25:16 | Process NACHA file successfully. | |
| 17:25:17 | Scheduler-Store Aging | |
| 17:25:17 | CSR Application is launched | |
| 17:25:18 | Username is entered: KS3366 | |
| 17:25:18 | Password is entered: 1234 | |
| 17:25:18 | Storenumber is entered: 3366 | |
| 17:25:18 | Clicked on Submit button | |
| 17:25:21 | Clicked on Loan Transactions | |
| 17:25:22 | Clicked on Transactions | |
| 17:25:22 | SSN1 is entered: 113 | |
| 17:25:22 | SSN2 is entered: 34 | |
| 17:25:22 | SSN3 is entered: 1230 | |
| 17:25:23 | Click on submit Button | |
| 17:25:24 | Click on GO Button | |
| 17:25:25 | Click on GO Button | |
| 17:25:27 | Capture DueDate02/07/2020 | |
| 17:25:29 | Username is entered: admin | |
| 17:25:29 | Password is entered: 1234 | |
| 17:25:29 | Clicked on Submit button | |
| 17:25:32 | Clicked on Transactions | |
| 17:25:34 | Clicked on ACH | |
| 17:25:35 | Clicked on PaydayLoan | |
| 17:25:37 | Clicked on Process Pre ACH Deposit | |
| 17:25:42 | beginMonth is entered: 02 | |
| 17:25:42 | beginDay is entered: 07 | |
| 17:25:42 | beginYear is entered: 2020 | |
| 17:25:46 | Clicked on submit button | |
| 17:25:46 | Process Pre ACH Deposite is updated successfully. | |
| 17:25:47 | Scheduler-Store Aging | |
| 17:25:47 | CSR Application is launched | |
| 17:25:47 | Username is entered: KS3366 | |
| 17:25:48 | Password is entered: 1234 | |
| 17:25:48 | Storenumber is entered: 3366 | |
| 17:25:48 | Clicked on Submit button | |
| 17:25:51 | Clicked on Loan Transactions | |
| 17:25:52 | Clicked on Transactions | |
| 17:25:52 | SSN1 is entered: 113 | |
| 17:25:52 | SSN2 is entered: 34 | |
| 17:25:52 | SSN3 is entered: 1230 | |
| 17:25:53 | Click on submit Button | |
| 17:25:53 | Click on GO Button | |
| 17:25:55 | Click on GO Button | |
| 17:25:56 | Capture LoanNumber392342 | |
| 17:25:57 | Username is entered: admin | |
| 17:25:57 | Password is entered: 1234 | |
| 17:25:57 | Clicked on Submit button | |
| 17:26:00 | Clicked on Transactions | |
| 17:26:01 | Clicked on ACH | |
| 17:26:06 | Clicked on PayDayLoan | |
| 17:26:07 | Clicked on ACH Clear | |
| 17:26:07 | Clicked on QA Jobs | |
| 17:26:10 | StoreId is entered: 3366 | |
| 17:26:10 | Clicked on Submit button | |
| 17:26:12 | Scheduler-Store Aging | |
| 17:26:13 | CSR Application is launched | |
| 17:26:13 | Username is entered: KS3366 | |
| 17:26:14 | Password is entered: 1234 | |
| 17:26:14 | Storenumber is entered: 3366 | |
| 17:26:14 | Clicked on Submit button | |
| 17:26:17 | Clicked on Loan Transactions | |
| 17:26:18 | Clicked on Transactions | |
| 17:26:18 | SSN1 is entered: 113 | |
| 17:26:18 | SSN2 is entered: 34 | |
| 17:26:18 | SSN3 is entered: 1230 | |
| 17:26:19 | Click on submit Button | |
| 17:26:20 | Click on GO Button | |
| 17:26:21 | Click on GO Button | |
| 17:26:22 | Click on Go for TRANSACTION Selection Button | |
| 17:26:22 | Check Status is ::ACH Deposit | |
| 17:26:22 | Loan Status is ::Open | |
| 17:26:22 | ACH Clear Transaction Completed Successfully | |
| 17:26:22 | Admin Checks | |
| 17:26:22 | Scheduler-Store Aging | |
| 17:26:23 | CSR Application is launched | |
| 17:26:23 | Username is entered: KS3366 | |
| 17:26:24 | Password is entered: 1234 | |
| 17:26:24 | Storenumber is entered: 3366 | |
| 17:26:24 | Clicked on Submit button | |
| 17:26:27 | Clicked on Loan Transactions | |
| 17:26:28 | Clicked on Transactions | |
| 17:26:28 | SSN1 is entered: 113 | |
| 17:26:28 | SSN2 is entered: 34 | |
| 17:26:28 | SSN3 is entered: 1230 | |
| 17:26:29 | Click on submit Button | |
| 17:26:29 | Click on GO Button | |
| 17:26:30 | Click on GO Button | |
| 17:26:31 | In Transaction selected List HISTORY as selecte | |
| 17:26:31 | Click on Go for TRANSACTION Selection Button | |
| 17:26:31 | Start for HISTORY Fields Validation | |
| 17:26:32 | CustomerName is ::::Alan Karri | |
| 17:26:32 | Customer Nbr is ::::357445 | |
| 17:26:32 | SSN / ITIN is ::::XXX-XX-1230 | |
| 17:26:32 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 17:26:32 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:26:32 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:26:32 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:26:32 | loan_status->Expected value:Closed; not equals to Actual value:Open | |
| 17:26:32 | check_status->Expected value:ACH Clear; not equals to Actual value:ACH Deposit | |
| 17:26:32 | Due Date is ::::02/07/2020 | |
| 17:26:32 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:26:33 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:26:33 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:26:33 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:26:33 | Loan Date is ::::01/28/2020 | |
| 17:26:33 | Collateral Type is ::::ACH | |
| 17:26:33 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:26:33 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:26:33 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 17:26:33 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 17:26:33 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:26:33 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 17:26:33 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 17:26:33 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:26:33 | transactions->Expected value:ACH Clear; not equals to Actual value:ACH Deposit | |
| 17:26:33 | total_amount->Expected value:0.00; not equals to Actual value:-392.15 | |
| 17:26:34 | advance_amount->Expected value:0.00; not equals to Actual value:-341.00 | |
| 17:26:34 | advance_fees->Expected value:0.00; not equals to Actual value:-51.15 | |
| 17:26:34 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:26:34 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 17:26:34 | ACH_transaction->Expected value:ACLR; not equals to Actual value:ACHD | |
| 17:26:34 | ACH_status->Expected value:Processed; not equals to Actual value:IN Process | |
| 17:26:34 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:26:34 | ABA_code->Expected value:111111118; == Actual value:111111118 | |
| 17:26:34 | Check AcountNo is ::::341230 | |
| 17:26:34 | LoanwithACH_NACHA_ACHDepProc_ProcessClear Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:26:34 | Admin Checks | |
| 17:26:35 | Username is entered:admin | |
| 17:26:35 | Password is entered: 1234 | |
| 17:26:37 | Clicked on Submit button | |
| 17:26:37 | Clicked on Transactions | |
| 17:26:38 | Clicked on QA Jobs | |
| 17:26:39 | Clicked on Process Date Change | |
| 17:26:40 | Store number is entered: 3366 | |
| 17:26:40 | beginMonth is entered: 01 | |
| 17:26:40 | beginDay is entered: 28 | |
| 17:26:40 | beginYear is entered: 2020 | |
| 17:26:41 | Clicked on submit button | |
| 17:26:41 | Process Date updated successfully | |
| 17:26:42 | CSR Application is launched | |
| 17:26:42 | Username is entered: KS3366 | |
| 17:26:43 | Password is entered: 1234 | |
| 17:26:43 | Storenumber is entered: 3366 | |
| 17:26:43 | Clicked on Submit button | |
| 17:26:43 | Borrower Registration-SSN: 113300007 | |
| 17:26:47 | Clicked on Borrower | |
| 17:26:51 | Clicked on Registration | |
| 17:26:52 | ProductType is entered: PayDay Loan | |
| 17:26:52 | SSN1 is entered: 113 | |
| 17:26:52 | SSN2 is entered: 30 | |
| 17:26:52 | SSN3 is entered: 0007 | |
| 17:26:52 | Confirm SSN1 is entered: 113 | |
| 17:26:52 | Confirm SSN2 is entered: 30 | |
| 17:26:53 | Confirm SSN3 is entered: 0007 | |
| 17:26:53 | LastName is entered: ALAN | |
| 17:26:54 | FirstName is entered: KARRI | |
| 17:26:54 | AddressLine is entered: Street 21 | |
| 17:26:54 | City is entered: Colony | |
| 17:26:55 | State is entered: Kansas | |
| 17:26:55 | ZipCode is entered: 66015 | |
| 17:26:55 | Mailing address is selected as same as above | |
| 17:26:55 | MonthsAtAddress is entered: 10 | |
| 17:26:56 | PP1 is entered: 864 | |
| 17:26:56 | PP2 is entered: 278 | |
| 17:26:56 | PP3 is entered: 8221 | |
| 17:26:56 | Phone Type is selected as: Cell | |
| 17:26:57 | SPP1 is entered: 864 | |
| 17:26:57 | SPP2 is entered: 864 | |
| 17:26:57 | SPP3 is entered: 8221 | |
| 17:26:57 | Secondary Phone Type is selected as: Cell | |
| 17:26:57 | Does not have e-mail selected | |
| 17:26:58 | PhotoIDNbr is entered: 300007 | |
| 17:26:58 | ID State is entered: Kansas | |
| 17:26:58 | ID Expiration Date1 is entered: 07 | |
| 17:26:58 | ID Expiration Date1 is entered: 28 | |
| 17:26:58 | ID Expiration Date1 is entered: 2022 | |
| 17:26:59 | PhotoIDType is entered: Driver License | |
| 17:26:59 | ZipCode is entered: 66015 | |
| 17:26:59 | DOB1 Date1 is entered: 01 | |
| 17:26:59 | DOB3 is entered: 09 | |
| 17:26:59 | DOB3 is entered: 1990 | |
| 17:27:00 | IncomeType is entered: Salary | |
| 17:27:00 | Employer is entered: Employer 21 | |
| 17:27:00 | PP1 is entered: 756 | |
| 17:27:00 | PP2 is entered: 123 | |
| 17:27:01 | PP3 is entered: 2221 | |
| 17:27:01 | Income_NetIncomeAmt is entered: 400 | |
| 17:27:01 | Income_GrossIncome is entered: 450 | |
| 17:27:02 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:27:02 | Friday is selected | |
| 17:27:02 | Which day is your next Pay date? is selected as last date radio button | |
| 17:27:02 | PayStubReviewed1 is entered: 01 | |
| 17:27:03 | PayStubReviewed2 is entered: 08 | |
| 17:27:03 | PayStubReviewed3 is entered: 2020 | |
| 17:27:03 | payStubDate1 is entered: 12 | |
| 17:27:03 | payStubDate2 is entered: 09 | |
| 17:27:03 | payStubDate3 is entered: 2019 | |
| 17:27:04 | hireDate1 is entered: 02 | |
| 17:27:04 | hireDate2 is entered: 11 | |
| 17:27:04 | hireDate3 is entered: 2015 | |
| 17:27:04 | DirectDeposit is entered: Yes | |
| 17:27:04 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:27:04 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:27:05 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:27:05 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:27:05 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:27:05 | Chkg Acct Nbr is entered: 300007 | |
| 17:27:05 | Confirm Chkg Acct Nbr is entered: 300007 | |
| 17:27:06 | Bankrupty is selected as: No | |
| 17:27:08 | Clicked on Save&Loan | |
| 17:27:10 | Borrower is Registered Successfully with SSN as 113300007 | |
| 17:27:11 | Navigate New Loan | |
| 17:27:11 | Rows count :: 3 | |
| 17:27:11 | Product name is :: KS LOC SF | |
| 17:27:11 | Product name is :: KS PDL SF | |
| 17:27:14 | ProductName is selected as KS PDL SF | |
| 17:27:15 | ShareScreen Button clicked | |
| 17:27:18 | ConfirmShareScreen Button clicked | |
| 17:27:21 | Clicked on New Loan button | |
| 17:27:22 | Collateral Type is enterted as CHECK | |
| 17:27:26 | Loan amount is enterted as row 2 or column ESign_LoanAmt does not exist in Excel | |
| 17:27:26 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0007 | |
| 17:27:28 | Disb Type is Selected as Cash | |
| 17:27:31 | Disb Amt is enterted as 341.00 | |
| 17:27:32 | Electronic Communication Consent is selected as No | |
| 17:27:34 | ESign_Checks is selected as 1 | |
| 17:27:35 | Check number is 300007 | |
| 17:27:35 | ESign_Checks is selected as 1234 | |
| 17:27:35 | click on Finish Loan button | |
| 17:27:40 | clicked on Yes button | |
| 17:27:42 | New Loan is Completed Successfully | |
| 17:27:42 | Scheduler-Store Aging | |
| 17:27:43 | CSR Application is launched | |
| 17:27:43 | Username is entered: KS3366 | |
| 17:27:44 | Password is entered: 1234 | |
| 17:27:44 | Storenumber is entered: 3366 | |
| 17:27:44 | Clicked on Submit button | |
| 17:27:48 | Clicked on Loan Transactions | |
| 17:27:52 | Clicked on Transactions | |
| 17:27:52 | SSN1 is entered: 113 | |
| 17:27:52 | SSN2 is entered: 30 | |
| 17:27:52 | SSN3 is entered: 0007 | |
| 17:27:53 | Click on submit Button | |
| 17:27:54 | Click on GO Button | |
| 17:27:55 | Click on GO Button | |
| 17:27:57 | Capture DueDate02/07/2020 | |
| 17:27:58 | Username is entered: admin | |
| 17:27:59 | Password is entered: 1234 | |
| 17:27:59 | Clicked on Submit button | |
| 17:28:04 | Clicked on Transactions | |
| 17:28:05 | Clicked on Process Date Change | |
| 17:28:07 | Store number is entered: 3366 | |
| 17:28:09 | beginMonth is entered: 01 | |
| 17:28:10 | beginDay is entered: 30 | |
| 17:28:10 | beginYear is entered: 2020 | |
| 17:28:10 | Clicked on submit button | |
| 17:28:11 | Process Date updated successfully | |
| 17:28:11 | Scheduler-Store Aging | |
| 17:28:12 | CSR Application is launched | |
| 17:28:12 | Username is entered: KS3366 | |
| 17:28:12 | Password is entered: 1234 | |
| 17:28:13 | Storenumber is entered: 3366 | |
| 17:28:13 | Clicked on Submit button | |
| 17:28:17 | Clicked on Loan Transactions | |
| 17:28:18 | Clicked on Transactions | |
| 17:28:18 | SSN1 is entered: 113 | |
| 17:28:18 | SSN2 is entered: 30 | |
| 17:28:19 | SSN3 is entered: 0007 | |
| 17:28:19 | Click on submit Button | |
| 17:28:20 | Click on GO Button | |
| 17:28:22 | Click on GO Button | |
| 17:28:24 | Capture DueDate02/07/2020 | |
| 17:28:25 | Username is entered: admin | |
| 17:28:26 | Password is entered: 1234 | |
| 17:28:26 | Clicked on Submit button | |
| 17:28:31 | Clicked on Transactions | |
| 17:28:31 | Clicked on QA Jobs | |
| 17:28:34 | Clicked on PDL Pre Note Deposit Process | |
| 17:28:34 | Store number is entered: 3366 | |
| 17:28:37 | beginMonth is entered: 01 | |
| 17:28:37 | beginDay is entered: 30 | |
| 17:28:37 | beginYear is entered: 2020 | |
| 17:28:41 | Clicked on submit button | |
| 17:28:42 | PDL Pre Note Deposit Process updated successfully | |
| 17:28:42 | Scheduler-Store Aging | |
| 17:28:43 | CSR Application is launched | |
| 17:28:43 | Username is entered: KS3366 | |
| 17:28:43 | Password is entered: 1234 | |
| 17:28:44 | Storenumber is entered: 3366 | |
| 17:28:44 | Clicked on Submit button | |
| 17:28:47 | Clicked on Loan Transactions | |
| 17:28:51 | Clicked on Transactions | |
| 17:28:51 | SSN1 is entered: 113 | |
| 17:28:51 | SSN2 is entered: 30 | |
| 17:28:51 | SSN3 is entered: 0007 | |
| 17:28:52 | Click on submit Button | |
| 17:28:53 | Click on GO Button | |
| 17:28:54 | Click on GO Button | |
| 17:28:56 | Capture DueDate02/07/2020 | |
| 17:28:58 | Username is entered: admin | |
| 17:28:58 | Password is entered: 1234 | |
| 17:28:58 | Clicked on Submit button | |
| 17:29:03 | Clicked on Transactions | |
| 17:29:05 | Clicked on Process Date Change | |
| 17:29:06 | Store number is entered: 3366 | |
| 17:29:09 | beginMonth is entered: 02 | |
| 17:29:09 | beginDay is entered: 06 | |
| 17:29:09 | beginYear is entered: 2020 | |
| 17:29:10 | Clicked on submit button | |
| 17:29:10 | Process Date updated successfully | |
| 17:29:11 | Scheduler-Store Aging | |
| 17:29:11 | CSR Application is launched | |
| 17:29:11 | Username is entered: KS3366 | |
| 17:29:12 | Password is entered: 1234 | |
| 17:29:12 | Storenumber is entered: 3366 | |
| 17:29:12 | Clicked on Submit button | |
| 17:29:15 | Clicked on Loan Transactions | |
| 17:29:16 | Clicked on Transactions | |
| 17:29:16 | SSN1 is entered: 113 | |
| 17:29:16 | SSN2 is entered: 30 | |
| 17:29:16 | SSN3 is entered: 0007 | |
| 17:29:17 | Click on submit Button | |
| 17:29:18 | Click on GO Button | |
| 17:29:19 | Click on GO Button | |
| 17:29:20 | transactionList Selected as History | |
| 17:29:21 | Click on GO Button | |
| 17:29:21 | Capture DueDate02/07/2020 | |
| 17:29:23 | Username is entered: admin | |
| 17:29:23 | Password is entered: 1234 | |
| 17:29:23 | Clicked on Submit button | |
| 17:29:26 | Clicked on Transactions | |
| 17:29:28 | Clicked on EOD Batch Process | |
| 17:29:28 | Store number is entered: 3366 | |
| 17:29:29 | beginMonth is entered: 02 | |
| 17:29:29 | beginDay is entered: 06 | |
| 17:29:29 | beginYear is entered: 2020 | |
| 17:29:30 | Clicked on submit button | |
| 17:29:30 | OK Button as Enabled | |
| 17:29:30 | EOD Batch Process completed Successfully. | |
| 17:29:30 | CSR Application is launched | |
| 17:29:31 | Username is entered: KS3366 | |
| 17:29:31 | Password is entered: 1234 | |
| 17:29:31 | Storenumber is entered: 3366 | |
| 17:29:32 | Clicked on Submit button | |
| 17:29:35 | Clicked on Loan Transactions | |
| 17:29:36 | Clicked on Transactions | |
| 17:29:36 | SSN1 is entered: 113 | |
| 17:29:36 | SSN2 is entered: 30 | |
| 17:29:36 | SSN3 is entered: 0007 | |
| 17:29:37 | Click on submit Button | |
| 17:29:38 | Click on GO Button | |
| 17:29:39 | Click on GO Button | |
| 17:29:40 | transactionList as Selected : History | |
| 17:29:41 | Click on GO Button | |
| 17:29:41 | ACH Clear Record is Display:: Prenote Clear | |
| 17:29:41 | Admin Checks | |
| 17:29:41 | Scheduler-Store Aging | |
| 17:29:42 | CSR Application is launched | |
| 17:29:42 | Username is entered: KS3366 | |
| 17:29:42 | Password is entered: 1234 | |
| 17:29:43 | Storenumber is entered: 3366 | |
| 17:29:43 | Clicked on Submit button | |
| 17:29:45 | Clicked on Loan Transactions | |
| 17:29:46 | Clicked on Transactions | |
| 17:29:46 | SSN1 is entered: 113 | |
| 17:29:46 | SSN2 is entered: 30 | |
| 17:29:47 | SSN3 is entered: 0007 | |
| 17:29:47 | Click on submit Button | |
| 17:29:48 | Click on GO Button | |
| 17:29:49 | Click on GO Button | |
| 17:29:50 | In Transaction selected List HISTORY as selecte | |
| 17:29:50 | Click on Go for TRANSACTION Selection Button | |
| 17:29:50 | Start for HISTORY Fields Validation | |
| 17:29:51 | CustomerName is ::::Alan Karri | |
| 17:29:51 | Customer Nbr is ::::357448 | |
| 17:29:51 | SSN / ITIN is ::::XXX-XX-0007 | |
| 17:29:51 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:29:51 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:29:51 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:29:51 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:29:51 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:29:51 | check_status->Expected value:Held; == Actual value:Held | |
| 17:29:51 | Due Date is ::::02/07/2020 | |
| 17:29:51 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:29:51 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:29:51 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:29:52 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:29:52 | Loan Date is ::::01/28/2020 | |
| 17:29:52 | Collateral Type is ::::CHECK | |
| 17:29:52 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:29:52 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:29:52 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:29:52 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:29:52 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:29:52 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:29:52 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:29:52 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:29:52 | transactions->Expected value:Prenote Clear; == Actual value:Prenote Clear | |
| 17:29:52 | total_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:29:52 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:29:52 | advance_fees->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:29:53 | NewLoan_PreNoteDeposit_PreNoteClear Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:29:53 | Admin Checks | |
| 17:29:54 | Username is entered:admin | |
| 17:29:54 | Password is entered: 1234 | |
| 17:29:54 | Clicked on Submit button | |
| 17:29:56 | Clicked on Transactions | |
| 17:29:57 | Clicked on QA Jobs | |
| 17:29:58 | Clicked on Process Date Change | |
| 17:29:58 | Store number is entered: 3366 | |
| 17:29:59 | beginMonth is entered: 01 | |
| 17:29:59 | beginDay is entered: 28 | |
| 17:29:59 | beginYear is entered: 2020 | |
| 17:30:00 | Clicked on submit button | |
| 17:30:00 | Process Date updated successfully | |
| 17:30:01 | CSR Application is launched | |
| 17:30:01 | Username is entered: KS3366 | |
| 17:30:02 | Password is entered: 1234 | |
| 17:30:02 | Storenumber is entered: 3366 | |
| 17:30:02 | Clicked on Submit button | |
| 17:30:02 | Borrower Registration-SSN: 113300008 | |
| 17:30:06 | Clicked on Borrower | |
| 17:30:10 | Clicked on Registration | |
| 17:30:11 | ProductType is entered: PayDay Loan | |
| 17:30:11 | SSN1 is entered: 113 | |
| 17:30:11 | SSN2 is entered: 30 | |
| 17:30:11 | SSN3 is entered: 0008 | |
| 17:30:12 | Confirm SSN1 is entered: 113 | |
| 17:30:12 | Confirm SSN2 is entered: 30 | |
| 17:30:12 | Confirm SSN3 is entered: 0008 | |
| 17:30:12 | LastName is entered: ALAN | |
| 17:30:13 | FirstName is entered: KARRI | |
| 17:30:13 | AddressLine is entered: Street 21 | |
| 17:30:14 | City is entered: Colony | |
| 17:30:14 | State is entered: Kansas | |
| 17:30:14 | ZipCode is entered: 66015 | |
| 17:30:15 | Mailing address is selected as same as above | |
| 17:30:15 | MonthsAtAddress is entered: 10 | |
| 17:30:15 | PP1 is entered: 864 | |
| 17:30:15 | PP2 is entered: 278 | |
| 17:30:16 | PP3 is entered: 8221 | |
| 17:30:16 | Phone Type is selected as: Cell | |
| 17:30:16 | SPP1 is entered: 864 | |
| 17:30:16 | SPP2 is entered: 864 | |
| 17:30:16 | SPP3 is entered: 8221 | |
| 17:30:17 | Secondary Phone Type is selected as: Cell | |
| 17:30:17 | Does not have e-mail selected | |
| 17:30:17 | PhotoIDNbr is entered: 300008 | |
| 17:30:17 | ID State is entered: Kansas | |
| 17:30:17 | ID Expiration Date1 is entered: 07 | |
| 17:30:18 | ID Expiration Date1 is entered: 28 | |
| 17:30:18 | ID Expiration Date1 is entered: 2022 | |
| 17:30:18 | PhotoIDType is entered: Drivers license | |
| 17:30:18 | ZipCode is entered: 66015 | |
| 17:30:18 | DOB1 Date1 is entered: 01 | |
| 17:30:19 | DOB3 is entered: 09 | |
| 17:30:19 | DOB3 is entered: 1990 | |
| 17:30:19 | IncomeType is entered: Employed | |
| 17:30:19 | Employer is entered: Employer 21 | |
| 17:30:20 | PP1 is entered: 756 | |
| 17:30:20 | PP2 is entered: 123 | |
| 17:30:20 | PP3 is entered: 2221 | |
| 17:30:20 | Income_NetIncomeAmt is entered: 400 | |
| 17:30:20 | Income_GrossIncome is entered: 450 | |
| 17:30:21 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:30:21 | Friday is selected | |
| 17:30:21 | Which day is your next Pay date? is selected as last date radio button | |
| 17:30:22 | PayStubReviewed1 is entered: 01 | |
| 17:30:22 | PayStubReviewed2 is entered: 08 | |
| 17:30:22 | PayStubReviewed3 is entered: 2020 | |
| 17:30:22 | payStubDate1 is entered: 12 | |
| 17:30:22 | payStubDate2 is entered: 09 | |
| 17:30:22 | payStubDate3 is entered: 2019 | |
| 17:30:23 | hireDate1 is entered: 02 | |
| 17:30:23 | hireDate2 is entered: 11 | |
| 17:30:23 | hireDate3 is entered: 2015 | |
| 17:30:23 | DirectDeposit is entered: Yes | |
| 17:30:24 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:30:24 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:30:24 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:30:24 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:30:24 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:30:24 | Chkg Acct Nbr is entered: 300008 | |
| 17:30:25 | Confirm Chkg Acct Nbr is entered: 300008 | |
| 17:30:25 | Bankrupty is selected as: No | |
| 17:30:27 | Clicked on Save&Loan | |
| 17:30:30 | Borrower is Registered Successfully with SSN as 113300008 | |
| 17:30:30 | Navigate New Loan | |
| 17:30:30 | Rows count :: 3 | |
| 17:30:30 | Product name is :: KS LOC SF | |
| 17:30:30 | Product name is :: KS PDL SF | |
| 17:30:34 | ProductName is selected as KS PDL SF | |
| 17:30:34 | ShareScreen Button clicked | |
| 17:30:37 | ConfirmShareScreen Button clicked | |
| 17:30:40 | Clicked on New Loan button | |
| 17:30:41 | Collateral Type is enterted as CHECK | |
| 17:30:44 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0008 | |
| 17:30:46 | Disb Type is Selected as Cash | |
| 17:30:49 | Disb Amt is enterted as 341.00 | |
| 17:30:50 | Electronic Communication Consent is selected as No | |
| 17:30:53 | ESign_Checks is selected as 1 | |
| 17:30:53 | Check number is 300008 | |
| 17:30:53 | ESign_Checks is selected as 1234 | |
| 17:30:53 | click on Finish Loan button | |
| 17:30:58 | clicked on Yes button | |
| 17:31:00 | New Loan is Completed Successfully | |
| 17:31:00 | Scheduler-Store Aging | |
| 17:31:01 | CSR Application is launched | |
| 17:31:01 | Username is entered: KS3366 | |
| 17:31:02 | Password is entered: 1234 | |
| 17:31:02 | Storenumber is entered: 3366 | |
| 17:31:02 | Clicked on Submit button | |
| 17:31:06 | Clicked on Loan Transactions | |
| 17:31:09 | Clicked on Transactions | |
| 17:31:10 | SSN1 is entered: 113 | |
| 17:31:10 | SSN2 is entered: 30 | |
| 17:31:10 | SSN3 is entered: 0008 | |
| 17:31:10 | Click on submit Button | |
| 17:31:11 | Click on GO Button | |
| 17:31:13 | Click on GO Button | |
| 17:31:15 | Capture DueDate02/07/2020 | |
| 17:31:17 | Username is entered: admin | |
| 17:31:17 | Password is entered: 1234 | |
| 17:31:17 | Clicked on Submit button | |
| 17:31:22 | Clicked on Transactions | |
| 17:31:24 | Clicked on Process Date Change | |
| 17:31:25 | Store number is entered: 3366 | |
| 17:31:28 | beginMonth is entered: 02 | |
| 17:31:28 | beginDay is entered: 07 | |
| 17:31:28 | beginYear is entered: 2020 | |
| 17:31:29 | Clicked on submit button | |
| 17:31:29 | Process Date updated successfully | |
| 17:31:30 | CSR Application is launched | |
| 17:31:30 | Username is entered: KS3366 | |
| 17:31:31 | Password is entered: 1234 | |
| 17:31:31 | Storenumber is entered: 3366 | |
| 17:31:31 | Clicked on Submit button | |
| 17:31:31 | ----------- Drawer DeAssign ----------- | |
| 17:31:37 | Clicked on Cash Management | |
| 17:31:38 | Clicked on Drawer | |
| 17:31:39 | Clicked on Deassign | |
| 17:31:39 | Current Cash Balance is provided as 0 | |
| 17:31:39 | Banker PIN# is enetered as1234 | |
| 17:31:40 | Click on Finish De-assign Button | |
| 17:31:42 | Current Cash Balance is provided as 0 | |
| 17:31:52 | Amount entered as -49318.00 | |
| 17:31:52 | Primary Reason is selected as Cash Handling | |
| 17:31:52 | Notes Entered | |
| 17:31:53 | Click on Add O/S Instance Button | |
| 17:31:56 | Click on Finish Drawer O/S | |
| 17:31:57 | Drawer De-assigned successfully with over/short. | |
| 17:31:58 | CSR Application is launched | |
| 17:31:59 | Username is entered: KS3366 | |
| 17:31:59 | Password is entered: 1234 | |
| 17:31:59 | Storenumber is entered: 3366 | |
| 17:32:00 | Clicked on Submit button | |
| 17:32:02 | Clicked on Daily Processing | |
| 17:32:03 | Count of Dollar Coins is entered as 500 | |
| 17:32:09 | Count of Dollar Coins is entered as comment | |
| 17:32:09 | Clicked on Balance Safe | |
| 17:32:13 | Clicked on Balance Safe | |
| 17:32:15 | Enter the Balance 50 | |
| 17:32:15 | Primary Reason is selected as Deposit Issue | |
| 17:32:16 | Notes Entered | |
| 17:32:16 | Click on Add O/S Instance Button | |
| 17:32:17 | Clicked on Next | |
| 17:32:18 | Clicked on Next | |
| 17:32:19 | Clicked on Next | |
| 17:32:19 | Bag number is provided as 34 | |
| 17:32:20 | Clicked on Finish Deposit | |
| 17:32:20 | StatmentGeneration EOD Processing Completed | |
| 17:32:22 | Username is entered: KS3366 | |
| 17:32:22 | Password is entered: 1234 | |
| 17:32:22 | Clicked on Submit button | |
| 17:32:24 | Clicked on Store Setup | |
| 17:32:28 | Clicked on Store Config | |
| 17:32:28 | Clicked on Edit Store | |
| 17:32:28 | Store number is entered: 3366 | |
| 17:32:28 | Clicked on submit button | |
| 17:32:29 | Store Aging is Successfully | |
| 17:32:30 | CSR Application is launched | |
| 17:32:30 | Username is entered: KS3366 | |
| 17:32:31 | Password is entered: 1234 | |
| 17:32:31 | Storenumber is entered: 3366 | |
| 17:32:31 | Clicked on Submit button | |
| 17:32:37 | Clicked on Cash Management | |
| 17:32:39 | Clicked on Assign | |
| 17:32:40 | Clicked on Assign | |
| 17:32:42 | Password is Entered | |
| 17:32:43 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:32:43 | Clicked on Safe Assigen Button | |
| 17:32:46 | Safe assigned successfully with over/short. | |
| 17:32:48 | CSR Application is launched | |
| 17:32:49 | Username is entered: KS3366 | |
| 17:32:49 | Password is entered: 1234 | |
| 17:32:49 | Storenumber is entered: 3366 | |
| 17:32:50 | Clicked on Submit button | |
| 17:32:52 | Clicked on Cash Management | |
| 17:32:54 | Clicked on Drawer | |
| 17:32:54 | Clicked on Assign | |
| 17:32:55 | Count of Dollar Coins is entered as 500 | |
| 17:32:55 | Passwored is Entered | |
| 17:32:55 | Clicked on Drawer Assigen Button | |
| 17:33:09 | Drawer Assigned successfully with over/short. | |
| 17:33:10 | CSR Application is launched | |
| 17:33:10 | Username is entered: KS3366 | |
| 17:33:10 | Password is entered: 1234 | |
| 17:33:11 | Storenumber is entered: 3366 | |
| 17:33:11 | Clicked on Submit button | |
| 17:33:11 | ----------- Payliance Origination ----------- | |
| 17:33:17 | Clicked on Loan Transactions | |
| 17:33:18 | Clicked on Transactions | |
| 17:33:18 | SSN1 is entered: 113 | |
| 17:33:19 | SSN2 is entered: 30 | |
| 17:33:19 | SSN3 is entered: 0008 | |
| 17:33:19 | Click on submit Button | |
| 17:33:20 | Click on GO Button | |
| 17:33:21 | Click on GO Button | |
| 17:33:23 | Capture DueDate02/07/2020 | |
| 17:33:25 | Username is entered: admin | |
| 17:33:25 | Password is entered: 1234 | |
| 17:33:26 | Clicked on Submit button | |
| 17:33:35 | Clicked on Transactions | |
| 17:33:35 | Clicked on ACH | |
| 17:33:40 | Clicked on Payliance | |
| 17:33:46 | Clicked on Payliance Origination File | |
| 17:33:47 | beginMonth is entered: 02 | |
| 17:33:47 | beginDay is entered: 07 | |
| 17:33:47 | beginYear is entered: 2020 | |
| 17:33:56 | Clicked on submit button | |
| 17:33:57 | Process NACHA file successfully. | |
| 17:33:57 | Scheduler-Store Aging | |
| 17:33:58 | CSR Application is launched | |
| 17:33:58 | Username is entered: KS3366 | |
| 17:33:58 | Password is entered: 1234 | |
| 17:33:59 | Storenumber is entered: 3366 | |
| 17:33:59 | Clicked on Submit button | |
| 17:34:01 | Clicked on Loan Transactions | |
| 17:34:02 | Clicked on Transactions | |
| 17:34:02 | SSN1 is entered: 113 | |
| 17:34:02 | SSN2 is entered: 30 | |
| 17:34:03 | SSN3 is entered: 0008 | |
| 17:34:03 | Click on submit Button | |
| 17:34:04 | Click on GO Button | |
| 17:34:05 | Click on GO Button | |
| 17:34:07 | Capture DueDate02/07/2020 | |
| 17:34:09 | Username is entered: admin | |
| 17:34:09 | Password is entered: 1234 | |
| 17:34:10 | Clicked on Submit button | |
| 17:34:13 | Clicked on Transactions | |
| 17:34:14 | Clicked on ACH | |
| 17:34:15 | Clicked on PaydayLoan | |
| 17:34:17 | Clicked on Process Pre ACH Deposit | |
| 17:34:22 | beginMonth is entered: 02 | |
| 17:34:22 | beginDay is entered: 07 | |
| 17:34:22 | beginYear is entered: 2020 | |
| 17:34:26 | Clicked on submit button | |
| 17:34:26 | Process Pre ACH Deposite is updated successfully. | |
| 17:34:27 | Scheduler-Store Aging | |
| 17:34:27 | CSR Application is launched | |
| 17:34:28 | Username is entered: KS3366 | |
| 17:34:28 | Password is entered: 1234 | |
| 17:34:28 | Storenumber is entered: 3366 | |
| 17:34:28 | Clicked on Submit button | |
| 17:34:31 | Clicked on Loan Transactions | |
| 17:34:32 | Clicked on Transactions | |
| 17:34:32 | SSN1 is entered: 113 | |
| 17:34:32 | SSN2 is entered: 30 | |
| 17:34:32 | SSN3 is entered: 0008 | |
| 17:34:33 | Click on submit Button | |
| 17:34:34 | Click on GO Button | |
| 17:34:35 | Click on GO Button | |
| 17:34:37 | Capture LoanNumber392347 | |
| 17:34:37 | Username is entered: admin | |
| 17:34:37 | Password is entered: 1234 | |
| 17:34:38 | Clicked on Submit button | |
| 17:34:41 | Clicked on Transactions | |
| 17:34:41 | Clicked on ACH | |
| 17:34:46 | Clicked on PayDayLoan | |
| 17:34:47 | Clicked on ACH Clear | |
| 17:34:48 | Clicked on QA Jobs | |
| 17:34:50 | StoreId is entered: 3366 | |
| 17:34:51 | Clicked on Submit button | |
| 17:34:53 | Scheduler-Store Aging | |
| 17:34:53 | CSR Application is launched | |
| 17:34:54 | Username is entered: KS3366 | |
| 17:34:54 | Password is entered: 1234 | |
| 17:34:54 | Storenumber is entered: 3366 | |
| 17:34:55 | Clicked on Submit button | |
| 17:34:57 | Clicked on Loan Transactions | |
| 17:34:58 | Clicked on Transactions | |
| 17:34:58 | SSN1 is entered: 113 | |
| 17:34:58 | SSN2 is entered: 30 | |
| 17:34:59 | SSN3 is entered: 0008 | |
| 17:34:59 | Click on submit Button | |
| 17:35:00 | Click on GO Button | |
| 17:35:01 | Click on GO Button | |
| 17:35:03 | Click on Go for TRANSACTION Selection Button | |
| 17:35:03 | Check Status is ::ACH Deposit | |
| 17:35:03 | Loan Status is ::Open | |
| 17:35:03 | ACH Clear Transaction Completed Successfully | |
| 17:35:03 | Admin Checks | |
| 17:35:03 | Scheduler-Store Aging | |
| 17:35:03 | CSR Application is launched | |
| 17:35:04 | Username is entered: KS3366 | |
| 17:35:04 | Password is entered: 1234 | |
| 17:35:04 | Storenumber is entered: 3366 | |
| 17:35:05 | Clicked on Submit button | |
| 17:35:07 | Clicked on Loan Transactions | |
| 17:35:08 | Clicked on Transactions | |
| 17:35:08 | SSN1 is entered: 113 | |
| 17:35:08 | SSN2 is entered: 30 | |
| 17:35:08 | SSN3 is entered: 0008 | |
| 17:35:09 | Click on submit Button | |
| 17:35:09 | Click on GO Button | |
| 17:35:10 | Click on GO Button | |
| 17:35:11 | In Transaction selected List HISTORY as selecte | |
| 17:35:12 | Click on Go for TRANSACTION Selection Button | |
| 17:35:12 | Start for HISTORY Fields Validation | |
| 17:35:13 | CustomerName is ::::Alan Karri | |
| 17:35:13 | Customer Nbr is ::::357450 | |
| 17:35:13 | SSN / ITIN is ::::XXX-XX-0008 | |
| 17:35:13 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 17:35:13 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:35:13 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:35:13 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:35:13 | loan_status->Expected value:Closed; not equals to Actual value:Open | |
| 17:35:13 | check_status->Expected value:ACH Clear; not equals to Actual value:ACH Deposit | |
| 17:35:13 | Due Date is ::::02/07/2020 | |
| 17:35:13 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:35:13 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:35:13 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:35:14 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:35:14 | Loan Date is ::::01/28/2020 | |
| 17:35:14 | Collateral Type is ::::CHECK | |
| 17:35:14 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:35:14 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:35:14 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 17:35:14 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 17:35:14 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:35:14 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 17:35:14 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 17:35:14 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:35:14 | transactions->Expected value:ACH Clear; not equals to Actual value:ACH Deposit | |
| 17:35:14 | total_amount->Expected value:0.00; not equals to Actual value:-392.15 | |
| 17:35:14 | advance_amount->Expected value:0.00; not equals to Actual value:-341.00 | |
| 17:35:14 | advance_fees->Expected value:0.00; not equals to Actual value:-51.15 | |
| 17:35:14 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:35:15 | LoanwithCheck_ConverttoACH_ACHDepproc_ProcClear Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:35:47 | Admin Checks | |
| 17:35:48 | Username is entered:admin | |
| 17:35:48 | Password is entered: 1234 | |
| 17:35:48 | Clicked on Submit button | |
| 17:35:50 | Clicked on Transactions | |
| 17:35:51 | Clicked on QA Jobs | |
| 17:35:52 | Clicked on Process Date Change | |
| 17:35:52 | Store number is entered: 3366 | |
| 17:35:53 | beginMonth is entered: 01 | |
| 17:35:53 | beginDay is entered: 28 | |
| 17:35:53 | beginYear is entered: 2020 | |
| 17:35:53 | Clicked on submit button | |
| 17:35:54 | Process Date updated successfully | |
| 17:35:55 | CSR Application is launched | |
| 17:35:55 | Username is entered: KS3366 | |
| 17:35:56 | Password is entered: 1234 | |
| 17:35:56 | Storenumber is entered: 3366 | |
| 17:35:56 | Clicked on Submit button | |
| 17:35:56 | Borrower Registration-SSN: 113353099 | |
| 17:36:00 | Clicked on Borrower | |
| 17:36:04 | Clicked on Registration | |
| 17:36:05 | ProductType is entered: PayDay Loan | |
| 17:36:05 | SSN1 is entered: 113 | |
| 17:36:05 | SSN2 is entered: 35 | |
| 17:36:05 | SSN3 is entered: 3099 | |
| 17:36:05 | Confirm SSN1 is entered: 113 | |
| 17:36:06 | Confirm SSN2 is entered: 35 | |
| 17:36:06 | Confirm SSN3 is entered: 3099 | |
| 17:36:06 | LastName is entered: ALAN | |
| 17:36:07 | FirstName is entered: KARRI | |
| 17:36:07 | AddressLine is entered: Street 21 | |
| 17:36:08 | City is entered: Colony | |
| 17:36:08 | State is entered: Kansas | |
| 17:36:08 | ZipCode is entered: 66015 | |
| 17:36:08 | Mailing address is selected as same as above | |
| 17:36:09 | MonthsAtAddress is entered: 10 | |
| 17:36:09 | PP1 is entered: 864 | |
| 17:36:09 | PP2 is entered: 278 | |
| 17:36:09 | PP3 is entered: 8221 | |
| 17:36:10 | Phone Type is selected as: Cell | |
| 17:36:10 | SPP1 is entered: 864 | |
| 17:36:10 | SPP2 is entered: 864 | |
| 17:36:10 | SPP3 is entered: 8221 | |
| 17:36:10 | Secondary Phone Type is selected as: Cell | |
| 17:36:10 | Does not have e-mail selected | |
| 17:36:11 | PhotoIDNbr is entered: 353099 | |
| 17:36:11 | ID State is entered: Kansas | |
| 17:36:11 | ID Expiration Date1 is entered: 07 | |
| 17:36:11 | ID Expiration Date1 is entered: 28 | |
| 17:36:11 | ID Expiration Date1 is entered: 2022 | |
| 17:36:12 | PhotoIDType is entered: Driver License | |
| 17:36:12 | ZipCode is entered: 66015 | |
| 17:36:12 | DOB1 Date1 is entered: 01 | |
| 17:36:12 | DOB3 is entered: 09 | |
| 17:36:13 | DOB3 is entered: 1990 | |
| 17:36:13 | IncomeType is entered: Salary | |
| 17:36:13 | Employer is entered: Employer 21 | |
| 17:36:13 | PP1 is entered: 756 | |
| 17:36:13 | PP2 is entered: 123 | |
| 17:36:14 | PP3 is entered: 2221 | |
| 17:36:14 | Income_NetIncomeAmt is entered: 400 | |
| 17:36:14 | Income_GrossIncome is entered: 450 | |
| 17:36:14 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:36:15 | Friday is selected | |
| 17:36:15 | Which day is your next Pay date? is selected as last date radio button | |
| 17:36:15 | PayStubReviewed1 is entered: 01 | |
| 17:36:16 | PayStubReviewed2 is entered: 08 | |
| 17:36:16 | PayStubReviewed3 is entered: 2020 | |
| 17:36:16 | payStubDate1 is entered: 12 | |
| 17:36:16 | payStubDate2 is entered: 09 | |
| 17:36:16 | payStubDate3 is entered: 2019 | |
| 17:36:16 | hireDate1 is entered: 02 | |
| 17:36:17 | hireDate2 is entered: 11 | |
| 17:36:17 | hireDate3 is entered: 2015 | |
| 17:36:17 | DirectDeposit is entered: Yes | |
| 17:36:17 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:36:17 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:36:18 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:36:18 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:36:18 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:36:18 | Chkg Acct Nbr is entered: 353099 | |
| 17:36:18 | Confirm Chkg Acct Nbr is entered: 353099 | |
| 17:36:19 | Bankrupty is selected as: No | |
| 17:36:25 | Clicked on Save&Loan | |
| 17:36:27 | Borrower is Registered Successfully with SSN as 113353099 | |
| 17:36:28 | Navigate New Loan | |
| 17:36:28 | Rows count :: 3 | |
| 17:36:28 | Product name is :: KS LOC SF | |
| 17:36:28 | Product name is :: KS PDL SF | |
| 17:36:31 | ProductName is selected as KS PDL SF | |
| 17:36:32 | ShareScreen Button clicked | |
| 17:36:35 | ConfirmShareScreen Button clicked | |
| 17:36:38 | Clicked on New Loan button | |
| 17:36:39 | Collateral Type is enterted as CHECK | |
| 17:36:42 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 3099 | |
| 17:36:43 | Disb Type is Selected as Cash | |
| 17:36:47 | Disb Amt is enterted as 341.00 | |
| 17:36:48 | Electronic Communication Consent is selected as No | |
| 17:36:50 | ESign_Checks is selected as 1 | |
| 17:36:50 | Check number is 353099 | |
| 17:36:51 | ESign_Checks is selected as 1234 | |
| 17:36:51 | click on Finish Loan button | |
| 17:36:58 | clicked on Yes button | |
| 17:37:00 | New Loan is Completed Successfully | |
| 17:37:00 | Scheduler-Store Aging | |
| 17:37:01 | CSR Application is launched | |
| 17:37:01 | Username is entered: KS3366 | |
| 17:37:02 | Password is entered: 1234 | |
| 17:37:02 | Storenumber is entered: 3366 | |
| 17:37:02 | Clicked on Submit button | |
| 17:37:06 | Clicked on Loan Transactions | |
| 17:37:10 | Clicked on Transactions | |
| 17:37:10 | SSN1 is entered: 113 | |
| 17:37:10 | SSN2 is entered: 35 | |
| 17:37:10 | SSN3 is entered: 3099 | |
| 17:37:11 | Click on submit Button | |
| 17:37:12 | Click on GO Button | |
| 17:37:13 | Click on GO Button | |
| 17:37:15 | Capture DueDate02/07/2020 | |
| 17:37:17 | Username is entered: admin | |
| 17:37:17 | Password is entered: 1234 | |
| 17:37:18 | Clicked on Submit button | |
| 17:37:23 | Clicked on Transactions | |
| 17:37:24 | Clicked on Process Date Change | |
| 17:37:26 | Store number is entered: 3366 | |
| 17:37:28 | beginMonth is entered: 02 | |
| 17:37:28 | beginDay is entered: 07 | |
| 17:37:29 | beginYear is entered: 2020 | |
| 17:37:29 | Clicked on submit button | |
| 17:37:29 | Process Date updated successfully | |
| 17:37:31 | CSR Application is launched | |
| 17:37:31 | Username is entered: KS3366 | |
| 17:37:31 | Password is entered: 1234 | |
| 17:37:32 | Storenumber is entered: 3366 | |
| 17:37:32 | Clicked on Submit button | |
| 17:37:35 | Clicked on Loan Transactions | |
| 17:37:35 | Clicked on Transactions | |
| 17:37:36 | SSN1 is entered: 113 | |
| 17:37:36 | SSN2 is entered: 35 | |
| 17:37:36 | SSN3 is entered: 3099 | |
| 17:37:36 | Click on submit Button | |
| 17:37:37 | Click on GO Button | |
| 17:37:39 | Click on GO Button | |
| 17:37:45 | Click on Next | |
| 17:37:47 | EPP Loan is Completed Successfully | |
| 17:37:49 | Admin Checks | |
| 17:37:49 | Scheduler-Store Aging | |
| 17:37:49 | CSR Application is launched | |
| 17:37:49 | Username is entered: KS3366 | |
| 17:37:50 | Password is entered: 1234 | |
| 17:37:50 | Storenumber is entered: 3366 | |
| 17:37:50 | Clicked on Submit button | |
| 17:37:53 | Clicked on Loan Transactions | |
| 17:37:54 | Clicked on Transactions | |
| 17:37:54 | SSN1 is entered: 113 | |
| 17:37:54 | SSN2 is entered: 35 | |
| 17:37:54 | SSN3 is entered: 3099 | |
| 17:37:55 | Click on submit Button | |
| 17:37:56 | Click on GO Button | |
| 17:37:57 | Click on GO Button | |
| 17:37:57 | In Transaction selected List HISTORY as selecte | |
| 17:37:58 | Click on Go for TRANSACTION Selection Button | |
| 17:37:58 | Start for HISTORY Fields Validation | |
| 17:37:59 | CustomerName is ::::Alan Karri | |
| 17:37:59 | Customer Nbr is ::::357453 | |
| 17:37:59 | SSN / ITIN is ::::XXX-XX-3099 | |
| 17:37:59 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 17:37:59 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:37:59 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:37:59 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:37:59 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:37:59 | check_status->Expected value:RPP; == Actual value:RPP | |
| 17:37:59 | Due Date is ::::02/07/2020 | |
| 17:37:59 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:37:59 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:37:59 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:37:59 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:37:59 | Loan Date is ::::01/28/2020 | |
| 17:37:59 | Collateral Type is ::::CHECK | |
| 17:38:00 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:38:00 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:38:00 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:38:00 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:38:00 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:38:00 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:38:00 | transactions->Expected value:Payment Plan; == Actual value:Payment Plan | |
| 17:38:00 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:38:00 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:38:00 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 17:38:00 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:38:00 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:38:01 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:38:01 | NewLoan_Perform_EPP Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:38:01 | Admin Checks | |
| 17:38:01 | Username is entered:admin | |
| 17:38:01 | Password is entered: 1234 | |
| 17:38:02 | Clicked on Submit button | |
| 17:38:04 | Clicked on Transactions | |
| 17:38:04 | Clicked on QA Jobs | |
| 17:38:05 | Clicked on Process Date Change | |
| 17:38:06 | Store number is entered: 3366 | |
| 17:38:06 | beginMonth is entered: 01 | |
| 17:38:06 | beginDay is entered: 28 | |
| 17:38:06 | beginYear is entered: 2020 | |
| 17:38:07 | Clicked on submit button | |
| 17:38:07 | Process Date updated successfully | |
| 17:38:08 | CSR Application is launched | |
| 17:38:09 | Username is entered: KS3366 | |
| 17:38:09 | Password is entered: 1234 | |
| 17:38:09 | Storenumber is entered: 3366 | |
| 17:38:09 | Clicked on Submit button | |
| 17:38:09 | Borrower Registration-SSN: 113300012 | |
| 17:38:13 | Clicked on Borrower | |
| 17:38:17 | Clicked on Registration | |
| 17:38:18 | ProductType is entered: PayDay Loan | |
| 17:38:18 | SSN1 is entered: 113 | |
| 17:38:18 | SSN2 is entered: 30 | |
| 17:38:18 | SSN3 is entered: 0012 | |
| 17:38:18 | Confirm SSN1 is entered: 113 | |
| 17:38:18 | Confirm SSN2 is entered: 30 | |
| 17:38:19 | Confirm SSN3 is entered: 0012 | |
| 17:38:19 | LastName is entered: ALAN | |
| 17:38:20 | FirstName is entered: KARRI | |
| 17:38:20 | AddressLine is entered: Street 21 | |
| 17:38:20 | City is entered: Colony | |
| 17:38:21 | State is entered: Kansas | |
| 17:38:21 | ZipCode is entered: 66015 | |
| 17:38:21 | Mailing address is selected as same as above | |
| 17:38:21 | MonthsAtAddress is entered: 10 | |
| 17:38:23 | PP1 is entered: 864 | |
| 17:38:23 | PP2 is entered: 278 | |
| 17:38:23 | PP3 is entered: 8221 | |
| 17:38:24 | Phone Type is selected as: Cell | |
| 17:38:24 | SPP1 is entered: 864 | |
| 17:38:24 | SPP2 is entered: 864 | |
| 17:38:24 | SPP3 is entered: 8221 | |
| 17:38:24 | Secondary Phone Type is selected as: Cell | |
| 17:38:25 | Does not have e-mail selected | |
| 17:38:25 | PhotoIDNbr is entered: 300012 | |
| 17:38:25 | ID State is entered: Kansas | |
| 17:38:25 | ID Expiration Date1 is entered: 07 | |
| 17:38:25 | ID Expiration Date1 is entered: 28 | |
| 17:38:25 | ID Expiration Date1 is entered: 2022 | |
| 17:38:26 | PhotoIDType is entered: Drivers license | |
| 17:38:26 | ZipCode is entered: 66015 | |
| 17:38:26 | DOB1 Date1 is entered: 01 | |
| 17:38:26 | DOB3 is entered: 09 | |
| 17:38:26 | DOB3 is entered: 1990 | |
| 17:38:27 | IncomeType is entered: Employed | |
| 17:38:27 | Employer is entered: Employer 21 | |
| 17:38:27 | PP1 is entered: 756 | |
| 17:38:27 | PP2 is entered: 123 | |
| 17:38:28 | PP3 is entered: 2221 | |
| 17:38:28 | Income_NetIncomeAmt is entered: 400 | |
| 17:38:28 | Income_GrossIncome is entered: 450 | |
| 17:38:28 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:38:29 | Friday is selected | |
| 17:38:29 | Which day is your next Pay date? is selected as last date radio button | |
| 17:38:29 | PayStubReviewed1 is entered: 01 | |
| 17:38:29 | PayStubReviewed2 is entered: 08 | |
| 17:38:30 | PayStubReviewed3 is entered: 2020 | |
| 17:38:30 | payStubDate1 is entered: 12 | |
| 17:38:30 | payStubDate2 is entered: 09 | |
| 17:38:30 | payStubDate3 is entered: 2019 | |
| 17:38:30 | hireDate1 is entered: 02 | |
| 17:38:31 | hireDate2 is entered: 11 | |
| 17:38:31 | hireDate3 is entered: 2015 | |
| 17:38:31 | DirectDeposit is entered: Yes | |
| 17:38:31 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:38:31 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:38:32 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:38:32 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:38:32 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:38:32 | Chkg Acct Nbr is entered: 300012 | |
| 17:38:32 | Confirm Chkg Acct Nbr is entered: 300012 | |
| 17:38:33 | Bankrupty is selected as: No | |
| 17:38:35 | Clicked on Save&Loan | |
| 17:38:37 | Borrower is Registered Successfully with SSN as 113300012 | |
| 17:38:38 | Navigate New Loan | |
| 17:38:38 | Rows count :: 3 | |
| 17:38:38 | Product name is :: KS LOC SF | |
| 17:38:38 | Product name is :: KS PDL SF | |
| 17:38:41 | ProductName is selected as KS PDL SF | |
| 17:38:42 | ShareScreen Button clicked | |
| 17:38:45 | ConfirmShareScreen Button clicked | |
| 17:38:48 | Clicked on New Loan button | |
| 17:38:49 | Collateral Type is enterted as CHECK | |
| 17:38:52 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0012 | |
| 17:38:53 | Disb Type is Selected as Cash | |
| 17:38:57 | Disb Amt is enterted as 341.00 | |
| 17:38:58 | Electronic Communication Consent is selected as No | |
| 17:39:00 | ESign_Checks is selected as 1 | |
| 17:39:00 | Check number is 300012 | |
| 17:39:01 | ESign_Checks is selected as 1234 | |
| 17:39:01 | click on Finish Loan button | |
| 17:39:06 | clicked on Yes button | |
| 17:39:08 | New Loan is Completed Successfully | |
| 17:39:08 | Scheduler-Store Aging | |
| 17:39:09 | CSR Application is launched | |
| 17:39:09 | Username is entered: KS3366 | |
| 17:39:10 | Password is entered: 1234 | |
| 17:39:10 | Storenumber is entered: 3366 | |
| 17:39:10 | Clicked on Submit button | |
| 17:39:14 | Clicked on Loan Transactions | |
| 17:39:18 | Clicked on Transactions | |
| 17:39:18 | SSN1 is entered: 113 | |
| 17:39:18 | SSN2 is entered: 30 | |
| 17:39:18 | SSN3 is entered: 0012 | |
| 17:39:19 | Click on submit Button | |
| 17:39:20 | Click on GO Button | |
| 17:39:21 | Click on GO Button | |
| 17:39:24 | Capture DueDate02/07/2020 | |
| 17:39:25 | Username is entered: admin | |
| 17:39:26 | Password is entered: 1234 | |
| 17:39:26 | Clicked on Submit button | |
| 17:39:31 | Clicked on Transactions | |
| 17:39:33 | Clicked on Process Date Change | |
| 17:39:34 | Store number is entered: 3366 | |
| 17:39:37 | beginMonth is entered: 02 | |
| 17:39:37 | beginDay is entered: 07 | |
| 17:39:37 | beginYear is entered: 2020 | |
| 17:39:38 | Clicked on submit button | |
| 17:39:38 | Process Date updated successfully | |
| 17:39:39 | CSR Application is launched | |
| 17:39:39 | Username is entered: KS3366 | |
| 17:39:40 | Password is entered: 1234 | |
| 17:39:40 | Storenumber is entered: 3366 | |
| 17:39:40 | Clicked on Submit button | |
| 17:39:43 | Clicked on Loan Transactions | |
| 17:39:43 | Clicked on Transactions | |
| 17:39:44 | SSN1 is entered: 113 | |
| 17:39:44 | SSN2 is entered: 30 | |
| 17:39:44 | SSN3 is entered: 0012 | |
| 17:39:44 | Click on submit Button | |
| 17:39:45 | Click on GO Button | |
| 17:39:47 | Click on GO Button | |
| 17:39:51 | Click on Next | |
| 17:39:53 | EPP Loan is Completed Successfully | |
| 17:39:53 | Scheduler-Store Aging | |
| 17:39:53 | CSR Application is launched | |
| 17:39:54 | Username is entered: KS3366 | |
| 17:39:54 | Password is entered: 1234 | |
| 17:39:54 | Storenumber is entered: 3366 | |
| 17:39:55 | Clicked on Submit button | |
| 17:39:58 | Clicked on Loan Transactions | |
| 17:39:59 | Clicked on Transactions | |
| 17:39:59 | SSN1 is entered: 113 | |
| 17:39:59 | SSN2 is entered: 30 | |
| 17:39:59 | SSN3 is entered: 0012 | |
| 17:40:00 | Click on submit Button | |
| 17:40:01 | Click on GO Button | |
| 17:40:02 | Click on GO Button | |
| 17:40:04 | Capture 1stinstdueDate02/07/2020 | |
| 17:40:06 | Username is entered: admin | |
| 17:40:06 | Password is entered: 1234 | |
| 17:40:06 | Clicked on Submit button | |
| 17:40:09 | Clicked on Transactions | |
| 17:40:11 | Clicked on Process Date Change | |
| 17:40:11 | Store number is entered: 3366 | |
| 17:40:29 | beginMonth is entered: 02/10/2020 | |
| 17:40:29 | beginDay is entered: 10 | |
| 17:40:29 | beginYear is entered: 2020 | |
| 17:40:35 | Clicked on submit button | |
| 17:40:35 | Process Date updated successfully | |
| 17:40:36 | CSR Application is launched | |
| 17:40:36 | Username is entered: KS3366 | |
| 17:40:37 | Password is entered: 1234 | |
| 17:40:37 | Storenumber is entered: 3366 | |
| 17:40:37 | Clicked on Submit button | |
| 17:40:37 | ----------- Drawer DeAssign ----------- | |
| 17:40:43 | Clicked on Cash Management | |
| 17:40:44 | Clicked on Drawer | |
| 17:40:45 | Clicked on Deassign | |
| 17:40:45 | Current Cash Balance is provided as 0 | |
| 17:40:45 | Banker PIN# is enetered as1234 | |
| 17:40:46 | Click on Finish De-assign Button | |
| 17:40:48 | Current Cash Balance is provided as 0 | |
| 17:40:58 | Amount entered as -49318.00 | |
| 17:40:58 | Primary Reason is selected as Cash Handling | |
| 17:40:58 | Notes Entered | |
| 17:40:59 | Click on Add O/S Instance Button | |
| 17:41:02 | Click on Finish Drawer O/S | |
| 17:41:03 | Drawer De-assigned successfully with over/short. | |
| 17:41:04 | CSR Application is launched | |
| 17:41:04 | Username is entered: KS3366 | |
| 17:41:05 | Password is entered: 1234 | |
| 17:41:05 | Storenumber is entered: 3366 | |
| 17:41:05 | Clicked on Submit button | |
| 17:41:08 | Clicked on Daily Processing | |
| 17:41:09 | Count of Dollar Coins is entered as 500 | |
| 17:41:14 | Count of Dollar Coins is entered as comment | |
| 17:41:15 | Clicked on Balance Safe | |
| 17:41:19 | Clicked on Balance Safe | |
| 17:41:21 | Enter the Balance 50 | |
| 17:41:21 | Primary Reason is selected as Deposit Issue | |
| 17:41:21 | Notes Entered | |
| 17:41:22 | Click on Add O/S Instance Button | |
| 17:41:23 | Clicked on Next | |
| 17:41:24 | Clicked on Next | |
| 17:41:24 | Clicked on Next | |
| 17:41:24 | Bag number is provided as 34 | |
| 17:41:26 | Clicked on Finish Deposit | |
| 17:41:26 | StatmentGeneration EOD Processing Completed | |
| 17:41:28 | Username is entered: KS3366 | |
| 17:41:28 | Password is entered: 1234 | |
| 17:41:28 | Clicked on Submit button | |
| 17:41:30 | Clicked on Store Setup | |
| 17:41:33 | Clicked on Store Config | |
| 17:41:33 | Clicked on Edit Store | |
| 17:41:33 | Store number is entered: 3366 | |
| 17:41:34 | Clicked on submit button | |
| 17:41:35 | Store Aging is Successfully | |
| 17:41:36 | CSR Application is launched | |
| 17:41:36 | Username is entered: KS3366 | |
| 17:41:37 | Password is entered: 1234 | |
| 17:41:37 | Storenumber is entered: 3366 | |
| 17:41:37 | Clicked on Submit button | |
| 17:41:43 | Clicked on Cash Management | |
| 17:41:45 | Clicked on Assign | |
| 17:41:46 | Clicked on Assign | |
| 17:41:48 | Password is Entered | |
| 17:41:48 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:41:49 | Clicked on Safe Assigen Button | |
| 17:41:52 | Safe assigned successfully with over/short. | |
| 17:41:54 | CSR Application is launched | |
| 17:41:55 | Username is entered: KS3366 | |
| 17:41:55 | Password is entered: 1234 | |
| 17:41:55 | Storenumber is entered: 3366 | |
| 17:41:55 | Clicked on Submit button | |
| 17:41:58 | Clicked on Cash Management | |
| 17:41:59 | Clicked on Drawer | |
| 17:42:00 | Clicked on Assign | |
| 17:42:01 | Count of Dollar Coins is entered as 500 | |
| 17:42:01 | Passwored is Entered | |
| 17:42:01 | Clicked on Drawer Assigen Button | |
| 17:42:15 | Drawer Assigned successfully with over/short. | |
| 17:42:15 | Admin Checks | |
| 17:42:15 | Scheduler-Store Aging | |
| 17:42:15 | CSR Application is launched | |
| 17:42:16 | Username is entered: KS3366 | |
| 17:42:16 | Password is entered: 1234 | |
| 17:42:16 | Storenumber is entered: 3366 | |
| 17:42:17 | Clicked on Submit button | |
| 17:42:19 | Clicked on Loan Transactions | |
| 17:42:20 | Clicked on Transactions | |
| 17:42:20 | SSN1 is entered: 113 | |
| 17:42:20 | SSN2 is entered: 30 | |
| 17:42:21 | SSN3 is entered: 0012 | |
| 17:42:21 | Click on submit Button | |
| 17:42:22 | Click on GO Button | |
| 17:42:23 | Click on GO Button | |
| 17:42:24 | In Transaction selected List HISTORY as selecte | |
| 17:42:24 | Click on Go for TRANSACTION Selection Button | |
| 17:42:24 | Start for HISTORY Fields Validation | |
| 17:42:25 | CustomerName is ::::Alan Karri | |
| 17:42:25 | Customer Nbr is ::::357454 | |
| 17:42:25 | SSN / ITIN is ::::XXX-XX-0012 | |
| 17:42:25 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 17:42:25 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:42:25 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:42:25 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:42:25 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:42:25 | check_status->Expected value:Held; == Actual value:Held | |
| 17:42:25 | Due Date is ::::02/07/2020 | |
| 17:42:25 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:42:26 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:42:26 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:42:26 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:42:26 | Loan Date is ::::01/28/2020 | |
| 17:42:26 | Collateral Type is ::::CHECK | |
| 17:42:26 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:42:26 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:42:26 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:42:26 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:42:26 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:42:26 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:42:26 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:42:26 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:42:26 | transactions->Expected value:Payment Plan; == Actual value:Payment Plan | |
| 17:42:26 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:42:26 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:42:27 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 17:42:27 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:42:27 | EPP_MissRPPPayment_EOD_Checkbox Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 17:42:27 | Admin Checks | |
| 17:42:28 | Username is entered:admin | |
| 17:42:28 | Password is entered: 1234 | |
| 17:42:28 | Clicked on Submit button | |
| 17:42:30 | Clicked on Transactions | |
| 17:42:31 | Clicked on QA Jobs | |
| 17:42:32 | Clicked on Process Date Change | |
| 17:42:32 | Store number is entered: 3366 | |
| 17:42:33 | beginMonth is entered: 01 | |
| 17:42:33 | beginDay is entered: 28 | |
| 17:42:33 | beginYear is entered: 2020 | |
| 17:42:34 | Clicked on submit button | |
| 17:42:34 | Process Date updated successfully | |
| 17:42:35 | CSR Application is launched | |
| 17:42:35 | Username is entered: KS3366 | |
| 17:42:35 | Password is entered: 1234 | |
| 17:42:36 | Storenumber is entered: 3366 | |
| 17:42:36 | Clicked on Submit button | |
| 17:42:36 | Borrower Registration-SSN: 113300013 | |
| 17:42:40 | Clicked on Borrower | |
| 17:42:44 | Clicked on Registration | |
| 17:42:44 | ProductType is entered: PayDay Loan | |
| 17:42:44 | SSN1 is entered: 113 | |
| 17:42:45 | SSN2 is entered: 30 | |
| 17:42:45 | SSN3 is entered: 0013 | |
| 17:42:45 | Confirm SSN1 is entered: 113 | |
| 17:42:45 | Confirm SSN2 is entered: 30 | |
| 17:42:45 | Confirm SSN3 is entered: 0013 | |
| 17:42:46 | LastName is entered: ALAN | |
| 17:42:46 | FirstName is entered: KARRI | |
| 17:42:47 | AddressLine is entered: Street 21 | |
| 17:42:47 | City is entered: Colony | |
| 17:42:47 | State is entered: Kansas | |
| 17:42:47 | ZipCode is entered: 66015 | |
| 17:42:48 | Mailing address is selected as same as above | |
| 17:42:48 | MonthsAtAddress is entered: 10 | |
| 17:42:48 | PP1 is entered: 864 | |
| 17:42:49 | PP2 is entered: 278 | |
| 17:42:49 | PP3 is entered: 8221 | |
| 17:42:49 | Phone Type is selected as: Cell | |
| 17:42:49 | SPP1 is entered: 864 | |
| 17:42:49 | SPP2 is entered: 864 | |
| 17:42:49 | SPP3 is entered: 8221 | |
| 17:42:50 | Secondary Phone Type is selected as: Cell | |
| 17:42:50 | Does not have e-mail selected | |
| 17:42:50 | PhotoIDNbr is entered: 300013 | |
| 17:42:50 | ID State is entered: Kansas | |
| 17:42:51 | ID Expiration Date1 is entered: 07 | |
| 17:42:51 | ID Expiration Date1 is entered: 28 | |
| 17:42:51 | ID Expiration Date1 is entered: 2022 | |
| 17:42:51 | PhotoIDType is entered: Drivers license | |
| 17:42:51 | ZipCode is entered: 66015 | |
| 17:42:52 | DOB1 Date1 is entered: 01 | |
| 17:42:52 | DOB3 is entered: 09 | |
| 17:42:52 | DOB3 is entered: 1990 | |
| 17:42:52 | IncomeType is entered: Employed | |
| 17:42:53 | Employer is entered: Employer 21 | |
| 17:42:53 | PP1 is entered: 756 | |
| 17:42:53 | PP2 is entered: 123 | |
| 17:42:53 | PP3 is entered: 2221 | |
| 17:42:53 | Income_NetIncomeAmt is entered: 400 | |
| 17:42:53 | Income_GrossIncome is entered: 450 | |
| 17:42:54 | Income_PayFrequency is entered: Bi-Weekly | |
| 17:42:54 | Friday is selected | |
| 17:42:54 | Which day is your next Pay date? is selected as last date radio button | |
| 17:42:55 | PayStubReviewed1 is entered: 01 | |
| 17:42:55 | PayStubReviewed2 is entered: 08 | |
| 17:42:55 | PayStubReviewed3 is entered: 2020 | |
| 17:42:55 | payStubDate1 is entered: 12 | |
| 17:42:55 | payStubDate2 is entered: 09 | |
| 17:42:56 | payStubDate3 is entered: 2019 | |
| 17:42:56 | hireDate1 is entered: 02 | |
| 17:42:56 | hireDate2 is entered: 11 | |
| 17:42:56 | hireDate3 is entered: 2015 | |
| 17:42:56 | DirectDeposit is entered: Yes | |
| 17:42:57 | Bank_AcctVerificationDt1 is entered: 10 | |
| 17:42:57 | Bank_AcctVerificationDt2 is entered: 10 | |
| 17:42:57 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 17:42:57 | Bank_ABARoutingNbr is entered: 111111118 | |
| 17:42:57 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 17:42:58 | Chkg Acct Nbr is entered: 300013 | |
| 17:42:58 | Confirm Chkg Acct Nbr is entered: 300013 | |
| 17:42:58 | Bankrupty is selected as: No | |
| 17:43:00 | Clicked on Save&Loan | |
| 17:43:03 | Borrower is Registered Successfully with SSN as 113300013 | |
| 17:43:03 | Navigate New Loan | |
| 17:43:03 | Rows count :: 3 | |
| 17:43:03 | Product name is :: KS LOC SF | |
| 17:43:03 | Product name is :: KS PDL SF | |
| 17:43:07 | ProductName is selected as KS PDL SF | |
| 17:43:07 | ShareScreen Button clicked | |
| 17:43:10 | ConfirmShareScreen Button clicked | |
| 17:43:14 | Clicked on New Loan button | |
| 17:43:14 | Collateral Type is enterted as CHECK | |
| 17:43:18 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0013 | |
| 17:43:19 | Disb Type is Selected as Cash | |
| 17:43:22 | Disb Amt is enterted as 341.00 | |
| 17:43:23 | Electronic Communication Consent is selected as No | |
| 17:43:26 | ESign_Checks is selected as 1 | |
| 17:43:26 | Check number is 300013 | |
| 17:43:26 | ESign_Checks is selected as 1234 | |
| 17:43:26 | click on Finish Loan button | |
| 17:43:31 | clicked on Yes button | |
| 17:43:34 | New Loan is Completed Successfully | |
| 17:43:34 | Scheduler-Store Aging | |
| 17:43:34 | CSR Application is launched | |
| 17:43:35 | Username is entered: KS3366 | |
| 17:43:35 | Password is entered: 1234 | |
| 17:43:35 | Storenumber is entered: 3366 | |
| 17:43:35 | Clicked on Submit button | |
| 17:43:39 | Clicked on Loan Transactions | |
| 17:43:43 | Clicked on Transactions | |
| 17:43:43 | SSN1 is entered: 113 | |
| 17:43:43 | SSN2 is entered: 30 | |
| 17:43:43 | SSN3 is entered: 0013 | |
| 17:43:44 | Click on submit Button | |
| 17:43:44 | Click on GO Button | |
| 17:43:45 | Click on GO Button | |
| 17:43:47 | Capture DueDate02/07/2020 | |
| 17:43:49 | Username is entered: admin | |
| 17:43:49 | Password is entered: 1234 | |
| 17:43:49 | Clicked on Submit button | |
| 17:43:54 | Clicked on Transactions | |
| 17:43:56 | Clicked on Process Date Change | |
| 17:43:58 | Store number is entered: 3366 | |
| 17:44:00 | beginMonth is entered: 02 | |
| 17:44:00 | beginDay is entered: 07 | |
| 17:44:00 | beginYear is entered: 2020 | |
| 17:44:01 | Clicked on submit button | |
| 17:44:01 | Process Date updated successfully | |
| 17:44:02 | CSR Application is launched | |
| 17:44:02 | Username is entered: KS3366 | |
| 17:44:03 | Password is entered: 1234 | |
| 17:44:03 | Storenumber is entered: 3366 | |
| 17:44:03 | Clicked on Submit button | |
| 17:44:07 | Clicked on Loan Transactions | |
| 17:44:09 | Clicked on Transactions | |
| 17:44:09 | SSN1 is entered: 113 | |
| 17:44:09 | SSN2 is entered: 30 | |
| 17:44:09 | SSN3 is entered: 0013 | |
| 17:44:10 | Click on submit Button | |
| 17:44:11 | Click on GO Button | |
| 17:44:12 | Click on GO Button | |
| 17:44:13 | TxnType is selected as RPP | |
| 17:44:15 | Clicked on Next | |
| 17:44:15 | Password is selected as 1234 | |
| 17:44:16 | Clicked on Finish RPP | |
| 17:44:17 | RPP Completed Successfully | |
| 17:44:18 | Scheduler-Store Aging | |
| 17:44:18 | CSR Application is launched | |
| 17:44:19 | Username is entered: KS3366 | |
| 17:44:19 | Password is entered: 1234 | |
| 17:44:19 | Storenumber is entered: 3366 | |
| 17:44:19 | Clicked on Submit button | |
| 17:44:23 | Clicked on Loan Transactions | |
| 17:44:24 | Clicked on Transactions | |
| 17:44:24 | SSN1 is entered: 113 | |
| 17:44:24 | SSN2 is entered: 30 | |
| 17:44:24 | SSN3 is entered: 0013 | |
| 17:44:25 | Click on submit Button | |
| 17:44:26 | Click on GO Button | |
| 17:44:27 | Click on GO Button | |
| 17:44:29 | Capture 2ndinstDueDate02/21/2020 | |
| 17:44:31 | Username is entered: admin | |
| 17:44:31 | Password is entered: 1234 | |
| 17:44:31 | Clicked on Submit button | |
| 17:44:34 | Clicked on Transactions | |
| 17:44:36 | Clicked on Process Date Change | |
| 17:44:36 | Store number is entered: 3366 | |
| 17:44:39 | beginMonth is entered: 02 | |
| 17:44:49 | beginDay is entered: 02/07/2020 | |
| 17:44:49 | beginYear is entered: 2020 | |
| 17:44:55 | Clicked on submit button | |
| 17:44:55 | Process Date updated successfully | |
| 17:44:56 | CSR Application is launched | |
| 17:44:56 | Username is entered: KS3366 | |
| 17:44:57 | Password is entered: 1234 | |
| 17:44:57 | Storenumber is entered: 3366 | |
| 17:44:57 | Clicked on Submit button | |
| 17:44:57 | ----------- Drawer DeAssign ----------- | |
| 17:45:03 | Clicked on Cash Management | |
| 17:45:04 | Clicked on Drawer | |
| 17:45:05 | Clicked on Deassign | |
| 17:45:05 | Current Cash Balance is provided as 0 | |
| 17:45:05 | Banker PIN# is enetered as1234 | |
| 17:45:06 | Click on Finish De-assign Button | |
| 17:45:08 | Current Cash Balance is provided as 0 | |
| 17:45:18 | Amount entered as -49659.00 | |
| 17:45:18 | Primary Reason is selected as Cash Handling | |
| 17:45:18 | Notes Entered | |
| 17:45:19 | Click on Add O/S Instance Button | |
| 17:45:22 | Click on Finish Drawer O/S | |
| 17:45:23 | Drawer De-assigned successfully with over/short. | |
| 17:45:24 | CSR Application is launched | |
| 17:45:24 | Username is entered: KS3366 | |
| 17:45:25 | Password is entered: 1234 | |
| 17:45:25 | Storenumber is entered: 3366 | |
| 17:45:25 | Clicked on Submit button | |
| 17:45:28 | Clicked on Daily Processing | |
| 17:45:29 | Count of Dollar Coins is entered as 500 | |
| 17:45:34 | Count of Dollar Coins is entered as comment | |
| 17:45:35 | Clicked on Balance Safe | |
| 17:45:39 | Clicked on Balance Safe | |
| 17:45:41 | Enter the Balance 50 | |
| 17:45:41 | Primary Reason is selected as Deposit Issue | |
| 17:45:41 | Notes Entered | |
| 17:45:42 | Click on Add O/S Instance Button | |
| 17:45:42 | Clicked on Next | |
| 17:45:44 | Clicked on Next | |
| 17:45:44 | Clicked on Next | |
| 17:45:44 | Bag number is provided as 34 | |
| 17:45:45 | Clicked on Finish Deposit | |
| 17:45:45 | StatmentGeneration EOD Processing Completed | |
| 17:45:47 | Username is entered: KS3366 | |
| 17:45:47 | Password is entered: 1234 | |
| 17:45:47 | Clicked on Submit button | |
| 17:45:49 | Clicked on Store Setup | |
| 17:45:52 | Clicked on Store Config | |
| 17:45:52 | Clicked on Edit Store | |
| 17:45:53 | Store number is entered: 3366 | |
| 17:45:53 | Clicked on submit button | |
| 17:45:54 | Store Aging is Successfully | |
| 17:45:55 | CSR Application is launched | |
| 17:45:55 | Username is entered: KS3366 | |
| 17:45:56 | Password is entered: 1234 | |
| 17:45:56 | Storenumber is entered: 3366 | |
| 17:45:56 | Clicked on Submit button | |
| 17:46:02 | Clicked on Cash Management | |
| 17:46:04 | Clicked on Assign | |
| 17:46:05 | Clicked on Assign | |
| 17:46:07 | Password is Entered | |
| 17:46:07 | safeAssignRequestBean.noOf100Dollars 500 | |
| 17:46:08 | Clicked on Safe Assigen Button | |
| 17:46:10 | Safe assigned successfully with over/short. | |
| 17:46:13 | CSR Application is launched | |
| 17:46:13 | Username is entered: KS3366 | |
| 17:46:14 | Password is entered: 1234 | |
| 17:46:14 | Storenumber is entered: 3366 | |
| 17:46:14 | Clicked on Submit button | |
| 17:46:17 | Clicked on Cash Management | |
| 17:46:18 | Clicked on Drawer | |
| 17:46:19 | Clicked on Assign | |
| 17:46:19 | Count of Dollar Coins is entered as 500 | |
| 17:46:20 | Passwored is Entered | |
| 17:46:20 | Clicked on Drawer Assigen Button | |
| 17:46:33 | Drawer Assigned successfully with over/short. | |
| 17:46:34 | Admin Checks | |
| 17:46:34 | Scheduler-Store Aging | |
| 17:46:34 | CSR Application is launched | |
| 17:46:35 | Username is entered: KS3366 | |
| 17:46:35 | Password is entered: 1234 | |
| 17:46:35 | Storenumber is entered: 3366 | |
| 17:46:35 | Clicked on Submit button | |
| 17:46:38 | Clicked on Loan Transactions | |
| 17:46:39 | Clicked on Transactions | |
| 17:46:39 | SSN1 is entered: 113 | |
| 17:46:39 | SSN2 is entered: 30 | |
| 17:46:39 | SSN3 is entered: 0013 | |
| 17:46:40 | Click on submit Button | |
| 17:46:40 | Click on GO Button | |
| 17:46:41 | Click on GO Button | |
| 17:46:42 | In Transaction selected List HISTORY as selecte | |
| 17:46:43 | Click on Go for TRANSACTION Selection Button | |
| 17:46:43 | Start for HISTORY Fields Validation | |
| 17:46:43 | CustomerName is ::::Alan Karri | |
| 17:46:43 | Customer Nbr is ::::357456 | |
| 17:46:43 | SSN / ITIN is ::::XXX-XX-0013 | |
| 17:46:43 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 17:46:43 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 17:46:43 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 17:46:43 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:46:43 | loan_status->Expected value:Open; == Actual value:Open | |
| 17:46:44 | check_status->Expected value:RPP; == Actual value:RPP | |
| 17:46:44 | Due Date is ::::02/07/2020 | |
| 17:46:44 | product_type->Expected value:PDL; == Actual value:PDL | |
| 17:46:44 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:46:44 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 17:46:44 | apr->Expected value:547.50; == Actual value:547.50 | |
| 17:46:44 | Loan Date is ::::01/28/2020 | |
| 17:46:44 | Collateral Type is ::::CHECK | |
| 17:46:44 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 17:46:44 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 17:46:44 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 17:46:44 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 17:46:44 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:46:44 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 17:46:44 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 17:46:44 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 17:46:45 | transactions->Expected value:Payment Plan; == Actual value:Payment Plan | |
| 17:46:45 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 17:46:45 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 17:46:45 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 17:46:45 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 17:46:45 | EPP_MissRPPPayment_EOD_Forcefully Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:14:54 | Admin Checks | |
| 18:14:55 | Username is entered:admin | |
| 18:14:55 | Password is entered: 1234 | |
| 18:14:55 | Clicked on Submit button | |
| 18:14:57 | Clicked on Transactions | |
| 18:14:58 | Clicked on QA Jobs | |
| 18:14:59 | Clicked on Process Date Change | |
| 18:14:59 | Store number is entered: 3366 | |
| 18:14:59 | beginMonth is entered: 01 | |
| 18:15:00 | beginDay is entered: 28 | |
| 18:15:00 | beginYear is entered: 2020 | |
| 18:15:00 | Clicked on submit button | |
| 18:15:01 | Process Date updated successfully | |
| 18:15:02 | CSR Application is launched | |
| 18:15:02 | Username is entered: KS3366 | |
| 18:15:02 | Password is entered: 1234 | |
| 18:15:03 | Storenumber is entered: 3366 | |
| 18:15:03 | Clicked on Submit button | |
| 18:15:03 | Borrower Registration-SSN: 113300020 | |
| 18:15:06 | Clicked on Borrower | |
| 18:15:11 | Clicked on Registration | |
| 18:15:11 | ProductType is entered: PayDay Loan | |
| 18:15:11 | SSN1 is entered: 113 | |
| 18:15:11 | SSN2 is entered: 30 | |
| 18:15:12 | SSN3 is entered: 0020 | |
| 18:15:12 | Confirm SSN1 is entered: 113 | |
| 18:15:12 | Confirm SSN2 is entered: 30 | |
| 18:15:12 | Confirm SSN3 is entered: 0020 | |
| 18:15:13 | LastName is entered: ALAN | |
| 18:15:13 | FirstName is entered: KARRI | |
| 18:15:14 | AddressLine is entered: Street 21 | |
| 18:15:14 | City is entered: Colony | |
| 18:15:14 | State is entered: Kansas | |
| 18:15:14 | ZipCode is entered: 66015 | |
| 18:15:15 | Mailing address is selected as same as above | |
| 18:15:15 | MonthsAtAddress is entered: 10 | |
| 18:15:15 | PP1 is entered: 864 | |
| 18:15:16 | PP2 is entered: 278 | |
| 18:15:16 | PP3 is entered: 8221 | |
| 18:15:16 | Phone Type is selected as: Cell | |
| 18:15:16 | SPP1 is entered: 864 | |
| 18:15:16 | SPP2 is entered: 864 | |
| 18:15:16 | SPP3 is entered: 8221 | |
| 18:15:17 | Secondary Phone Type is selected as: Cell | |
| 18:15:17 | Does not have e-mail selected | |
| 18:15:17 | PhotoIDNbr is entered: 300020 | |
| 18:15:17 | ID State is entered: Kansas | |
| 18:15:18 | ID Expiration Date1 is entered: 07 | |
| 18:15:18 | ID Expiration Date1 is entered: 28 | |
| 18:15:18 | ID Expiration Date1 is entered: 2022 | |
| 18:15:18 | PhotoIDType is entered: Drivers license | |
| 18:15:18 | ZipCode is entered: 66015 | |
| 18:15:19 | DOB1 Date1 is entered: 01 | |
| 18:15:19 | DOB3 is entered: 09 | |
| 18:15:19 | DOB3 is entered: 1990 | |
| 18:15:19 | IncomeType is entered: Employed | |
| 18:15:20 | Employer is entered: Employer 21 | |
| 18:15:20 | PP1 is entered: 756 | |
| 18:15:20 | PP2 is entered: 123 | |
| 18:15:20 | PP3 is entered: 2221 | |
| 18:15:20 | Income_NetIncomeAmt is entered: 400 | |
| 18:15:20 | Income_GrossIncome is entered: 450 | |
| 18:15:21 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:15:21 | Friday is selected | |
| 18:15:21 | Which day is your next Pay date? is selected as last date radio button | |
| 18:15:22 | PayStubReviewed1 is entered: 01 | |
| 18:15:22 | PayStubReviewed2 is entered: 08 | |
| 18:15:22 | PayStubReviewed3 is entered: 2020 | |
| 18:15:22 | payStubDate1 is entered: 12 | |
| 18:15:22 | payStubDate2 is entered: 09 | |
| 18:15:23 | payStubDate3 is entered: 2019 | |
| 18:15:23 | hireDate1 is entered: 02 | |
| 18:15:23 | hireDate2 is entered: 11 | |
| 18:15:23 | hireDate3 is entered: 2015 | |
| 18:15:23 | DirectDeposit is entered: Yes | |
| 18:15:24 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:15:24 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:15:24 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:15:24 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:15:24 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:15:25 | Chkg Acct Nbr is entered: 300020 | |
| 18:15:25 | Confirm Chkg Acct Nbr is entered: 300020 | |
| 18:15:25 | Bankrupty is selected as: No | |
| 18:15:27 | Clicked on Save&Loan | |
| 18:15:30 | Borrower is Registered Successfully with SSN as 113300020 | |
| 18:15:31 | Navigate New Loan | |
| 18:15:31 | Rows count :: 3 | |
| 18:15:31 | Product name is :: KS LOC SF | |
| 18:15:31 | Product name is :: KS PDL SF | |
| 18:15:34 | ProductName is selected as KS PDL SF | |
| 18:15:34 | ShareScreen Button clicked | |
| 18:15:37 | ConfirmShareScreen Button clicked | |
| 18:15:41 | Clicked on New Loan button | |
| 18:15:41 | Collateral Type is enterted as CHECK | |
| 18:15:45 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0020 | |
| 18:15:46 | Disb Type is Selected as Cash | |
| 18:15:49 | Disb Amt is enterted as 341.00 | |
| 18:15:51 | Electronic Communication Consent is selected as No | |
| 18:15:53 | ESign_Checks is selected as 1 | |
| 18:15:53 | Check number is 300020 | |
| 18:15:53 | ESign_Checks is selected as 1234 | |
| 18:15:54 | click on Finish Loan button | |
| 18:15:58 | clicked on Yes button | |
| 18:16:00 | New Loan is Completed Successfully | |
| 18:16:00 | Scheduler-Store Aging | |
| 18:16:01 | CSR Application is launched | |
| 18:16:01 | Username is entered: KS3366 | |
| 18:16:02 | Password is entered: 1234 | |
| 18:16:02 | Storenumber is entered: 3366 | |
| 18:16:02 | Clicked on Submit button | |
| 18:16:06 | Clicked on Loan Transactions | |
| 18:16:10 | Clicked on Transactions | |
| 18:16:10 | SSN1 is entered: 113 | |
| 18:16:10 | SSN2 is entered: 30 | |
| 18:16:10 | SSN3 is entered: 0020 | |
| 18:16:11 | Click on submit Button | |
| 18:16:11 | Click on GO Button | |
| 18:16:12 | Click on GO Button | |
| 18:16:14 | Capture DueDate02/07/2020 | |
| 18:16:16 | Username is entered: admin | |
| 18:16:17 | Password is entered: 1234 | |
| 18:16:17 | Clicked on Submit button | |
| 18:16:22 | Clicked on Transactions | |
| 18:16:23 | Clicked on Process Date Change | |
| 18:16:25 | Store number is entered: 3366 | |
| 18:16:27 | beginMonth is entered: 02 | |
| 18:16:28 | beginDay is entered: 07 | |
| 18:16:28 | beginYear is entered: 2020 | |
| 18:16:28 | Clicked on submit button | |
| 18:16:28 | Process Date updated successfully | |
| 18:16:29 | CSR Application is launched | |
| 18:16:30 | Username is entered: KS3366 | |
| 18:16:30 | Password is entered: 1234 | |
| 18:16:30 | Storenumber is entered: 3366 | |
| 18:16:31 | Clicked on Submit button | |
| 18:16:34 | Clicked on Loan Transactions | |
| 18:16:36 | Clicked on Transactions | |
| 18:16:36 | SSN1 is entered: 113 | |
| 18:16:36 | SSN2 is entered: 30 | |
| 18:16:36 | SSN3 is entered: 0020 | |
| 18:16:37 | Click on submit Button | |
| 18:16:38 | Click on GO Button | |
| 18:16:39 | Click on GO Button | |
| 18:16:40 | TxnType is selected as RPP | |
| 18:16:42 | Clicked on Next | |
| 18:16:42 | Password is selected as 1234 | |
| 18:16:43 | Clicked on Finish RPP | |
| 18:16:44 | RPP Completed Successfully | |
| 18:16:45 | Scheduler-Store Aging | |
| 18:16:45 | CSR Application is launched | |
| 18:16:45 | Username is entered: KS3366 | |
| 18:16:46 | Password is entered: 1234 | |
| 18:16:46 | Storenumber is entered: 3366 | |
| 18:16:46 | Clicked on Submit button | |
| 18:16:50 | Clicked on Loan Transactions | |
| 18:16:51 | Clicked on Transactions | |
| 18:16:51 | SSN1 is entered: 113 | |
| 18:16:51 | SSN2 is entered: 30 | |
| 18:16:51 | SSN3 is entered: 0020 | |
| 18:16:52 | Click on submit Button | |
| 18:16:52 | Click on GO Button | |
| 18:16:53 | Click on GO Button | |
| 18:16:55 | Capture 1stinstdueDate02/07/2020 | |
| 18:16:58 | Username is entered: admin | |
| 18:16:58 | Password is entered: 1234 | |
| 18:16:58 | Clicked on Submit button | |
| 18:17:01 | Clicked on Transactions | |
| 18:17:03 | Clicked on Process Date Change | |
| 18:17:03 | Store number is entered: 3366 | |
| 18:17:21 | beginMonth is entered: 02/07/2020 | |
| 18:17:21 | beginDay is entered: 07 | |
| 18:17:21 | beginYear is entered: 2020 | |
| 18:17:27 | Clicked on submit button | |
| 18:17:27 | Process Date updated successfully | |
| 18:17:28 | CSR Application is launched | |
| 18:17:28 | Username is entered: KS3366 | |
| 18:17:29 | Password is entered: 1234 | |
| 18:17:29 | Storenumber is entered: 3366 | |
| 18:17:29 | Clicked on Submit button | |
| 18:17:30 | Clicked on Loan Transactions | |
| 18:17:31 | Clicked on Transactions | |
| 18:17:31 | SSN1 is entered: 113 | |
| 18:17:31 | SSN2 is entered: 30 | |
| 18:17:31 | SSN3 is entered: 0020 | |
| 18:17:32 | Click on submit Button | |
| 18:17:33 | Click on GO Button | |
| 18:17:36 | Click on GO Button | |
| 18:17:43 | Tender Type is Selected as :: Cashiers Check | |
| 18:17:48 | First MO Number is::0020 | |
| 18:17:51 | Tender Type 1 AMT is ::50.0 | |
| 18:17:51 | Tender Type is Selected as Cashiers Check | |
| 18:17:56 | Second MO Number is :: 1113 | |
| 18:17:58 | Tender Type 2 AMT is ::48.03 | |
| 18:18:01 | Password is selected as 1234 | |
| 18:18:03 | Clicked on Finish ACH Pre Payment button | |
| 18:18:05 | ACH Pre Payment Completed Successfully | |
| 18:18:05 | Scheduler-Store Aging | |
| 18:18:05 | CSR Application is launched | |
| 18:18:06 | Username is entered: KS3366 | |
| 18:18:06 | Password is entered: 1234 | |
| 18:18:06 | Storenumber is entered: 3366 | |
| 18:18:06 | Clicked on Submit button | |
| 18:18:10 | Clicked on Loan Transactions | |
| 18:18:11 | Clicked on Transactions | |
| 18:18:11 | SSN1 is entered: 113 | |
| 18:18:11 | SSN2 is entered: 30 | |
| 18:18:11 | SSN3 is entered: 0020 | |
| 18:18:12 | Click on submit Button | |
| 18:18:13 | Click on GO Button | |
| 18:18:14 | Click on GO Button | |
| 18:18:16 | Capture 2ndinstDueDate02/21/2020 | |
| 18:18:18 | Username is entered: admin | |
| 18:18:19 | Password is entered: 1234 | |
| 18:18:19 | Clicked on Submit button | |
| 18:18:22 | Clicked on Transactions | |
| 18:18:23 | Clicked on Process Date Change | |
| 18:18:24 | Store number is entered: 3366 | |
| 18:18:26 | beginMonth is entered: 02 | |
| 18:18:36 | beginDay is entered: 02/21/2020 | |
| 18:18:37 | beginYear is entered: 2020 | |
| 18:18:42 | Clicked on submit button | |
| 18:18:42 | Process Date updated successfully | |
| 18:18:43 | CSR Application is launched | |
| 18:18:44 | Username is entered: KS3366 | |
| 18:18:44 | Password is entered: 1234 | |
| 18:18:44 | Storenumber is entered: 3366 | |
| 18:18:45 | Clicked on Submit button | |
| 18:18:46 | Clicked on Loan Transactions | |
| 18:18:47 | Clicked on Transactions | |
| 18:18:47 | SSN1 is entered: 113 | |
| 18:18:47 | SSN2 is entered: 30 | |
| 18:18:47 | SSN3 is entered: 0020 | |
| 18:18:48 | Click on submit Button | |
| 18:18:49 | Click on GO Button | |
| 18:18:52 | Click on GO Button | |
| 18:18:58 | Tender Type is Selected as :: Cashiers Check | |
| 18:19:03 | First MO Number is::0020 | |
| 18:19:05 | Tender Type 1 AMT is ::50.0 | |
| 18:19:06 | Tender Type is Selected as Cashiers Check | |
| 18:19:11 | Second MO Number is :: 1113 | |
| 18:19:13 | Tender Type 2 AMT is ::48.03 | |
| 18:19:16 | Password is selected as 1234 | |
| 18:19:17 | Clicked on Finish ACH Pre Payment button | |
| 18:19:19 | ACH Pre Payment Completed Successfully | |
| 18:19:19 | Scheduler-Store Aging | |
| 18:19:19 | CSR Application is launched | |
| 18:19:20 | Username is entered: KS3366 | |
| 18:19:20 | Password is entered: 1234 | |
| 18:19:20 | Storenumber is entered: 3366 | |
| 18:19:21 | Clicked on Submit button | |
| 18:19:24 | Clicked on Loan Transactions | |
| 18:19:25 | Clicked on Transactions | |
| 18:19:25 | SSN1 is entered: 113 | |
| 18:19:25 | SSN2 is entered: 30 | |
| 18:19:25 | SSN3 is entered: 0020 | |
| 18:19:26 | Click on submit Button | |
| 18:19:27 | Click on GO Button | |
| 18:19:28 | Click on GO Button | |
| 18:19:30 | Capture 2ndinstDueDate03/06/2020 | |
| 18:19:32 | Username is entered: admin | |
| 18:19:32 | Password is entered: 1234 | |
| 18:19:33 | Clicked on Submit button | |
| 18:19:36 | Clicked on Transactions | |
| 18:19:37 | Clicked on Process Date Change | |
| 18:19:38 | Store number is entered: 3366 | |
| 18:19:40 | beginMonth is entered: 03 | |
| 18:19:51 | beginDay is entered: 03/06/2020 | |
| 18:19:51 | beginYear is entered: 2020 | |
| 18:19:56 | Clicked on submit button | |
| 18:19:57 | Process Date updated successfully | |
| 18:19:57 | CSR Application is launched | |
| 18:19:58 | Username is entered: KS3366 | |
| 18:19:58 | Password is entered: 1234 | |
| 18:19:59 | Storenumber is entered: 3366 | |
| 18:19:59 | Clicked on Submit button | |
| 18:20:00 | Clicked on Loan Transactions | |
| 18:20:01 | Clicked on Transactions | |
| 18:20:01 | SSN1 is entered: 113 | |
| 18:20:01 | SSN2 is entered: 30 | |
| 18:20:01 | SSN3 is entered: 0020 | |
| 18:20:02 | Click on submit Button | |
| 18:20:02 | Click on GO Button | |
| 18:20:05 | Click on GO Button | |
| 18:20:12 | Tender Type is Selected as :: Cashiers Check | |
| 18:20:17 | First MO Number is::0020 | |
| 18:20:19 | Tender Type 1 AMT is ::50.0 | |
| 18:20:20 | Tender Type is Selected as Cashiers Check | |
| 18:20:25 | Second MO Number is :: 1113 | |
| 18:20:27 | Tender Type 2 AMT is ::48.03 | |
| 18:20:30 | Password is selected as 1234 | |
| 18:20:31 | Clicked on Finish ACH Pre Payment button | |
| 18:20:33 | ACH Pre Payment Completed Successfully | |
| 18:20:33 | Scheduler-Store Aging | |
| 18:20:33 | CSR Application is launched | |
| 18:20:33 | Username is entered: KS3366 | |
| 18:20:34 | Password is entered: 1234 | |
| 18:20:34 | Storenumber is entered: 3366 | |
| 18:20:34 | Clicked on Submit button | |
| 18:20:38 | Clicked on Loan Transactions | |
| 18:20:39 | Clicked on Transactions | |
| 18:20:39 | SSN1 is entered: 113 | |
| 18:20:39 | SSN2 is entered: 30 | |
| 18:20:39 | SSN3 is entered: 0020 | |
| 18:20:40 | Click on submit Button | |
| 18:20:41 | Click on GO Button | |
| 18:20:42 | Click on GO Button | |
| 18:20:44 | Capture 4rh inst DueDate03/20/2020 | |
| 18:20:46 | Username is entered: admin | |
| 18:20:46 | Password is entered: 1234 | |
| 18:20:47 | Clicked on Submit button | |
| 18:20:50 | Clicked on Transactions | |
| 18:20:51 | Clicked on Process Date Change | |
| 18:20:52 | Store number is entered: 3366 | |
| 18:20:54 | beginMonth is entered: 03 | |
| 18:20:54 | beginDay is entered: 20 | |
| 18:20:54 | beginYear is entered: 2020 | |
| 18:21:00 | Clicked on submit button | |
| 18:21:00 | Process Date updated successfully | |
| 18:21:01 | CSR Application is launched | |
| 18:21:01 | Username is entered: KS3366 | |
| 18:21:02 | Password is entered: 1234 | |
| 18:21:02 | Storenumber is entered: 3366 | |
| 18:21:02 | Clicked on Submit button | |
| 18:21:03 | Clicked on Loan Transactions | |
| 18:21:04 | Clicked on Transactions | |
| 18:21:04 | SSN1 is entered: 113 | |
| 18:21:04 | SSN2 is entered: 30 | |
| 18:21:05 | SSN3 is entered: 0020 | |
| 18:21:05 | Click on submit Button | |
| 18:21:06 | Click on GO Button | |
| 18:21:09 | Click on GO Button | |
| 18:21:16 | Tender Type is Selected as :: Cashiers Check | |
| 18:21:21 | First MO Number is::0020 | |
| 18:21:23 | Tender Type 1 AMT is ::50.0 | |
| 18:21:24 | Tender Type is Selected as Cashiers Check | |
| 18:21:29 | Second MO Number is :: 1113 | |
| 18:21:31 | Tender Type 2 AMT is ::48.06 | |
| 18:21:34 | Password is selected as 1234 | |
| 18:21:35 | Clicked on Finish ACH Pre Payment button | |
| 18:21:37 | ACH Pre Payment Completed Successfully | |
| 18:21:37 | Admin Checks | |
| 18:21:37 | Scheduler-Store Aging | |
| 18:21:37 | CSR Application is launched | |
| 18:21:38 | Username is entered: KS3366 | |
| 18:21:38 | Password is entered: 1234 | |
| 18:21:39 | Storenumber is entered: 3366 | |
| 18:21:39 | Clicked on Submit button | |
| 18:21:41 | Clicked on Loan Transactions | |
| 18:21:42 | Clicked on Transactions | |
| 18:21:42 | SSN1 is entered: 113 | |
| 18:21:42 | SSN2 is entered: 30 | |
| 18:21:42 | SSN3 is entered: 0020 | |
| 18:21:43 | Click on submit Button | |
| 18:21:44 | Click on GO Button | |
| 18:21:45 | Click on GO Button | |
| 18:21:46 | In Transaction selected List HISTORY as selecte | |
| 18:21:47 | Click on Go for TRANSACTION Selection Button | |
| 18:21:47 | Start for HISTORY Fields Validation | |
| 18:21:47 | CustomerName is ::::Alan Karri | |
| 18:21:47 | Customer Nbr is ::::357468 | |
| 18:21:47 | SSN / ITIN is ::::XXX-XX-0020 | |
| 18:21:47 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:21:47 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:21:47 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:21:47 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:21:47 | loan_status->Expected value:Closed; == Actual value:Closed | |
| 18:21:48 | check_status->Expected value:RPP; == Actual value:RPP | |
| 18:21:48 | Due Date is ::::03/20/2020 | |
| 18:21:48 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:21:48 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:21:48 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:21:48 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:21:48 | Loan Date is ::::01/28/2020 | |
| 18:21:48 | Collateral Type is ::::CHECK | |
| 18:21:48 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:21:48 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:21:48 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 18:21:48 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 18:21:48 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:21:48 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 18:21:48 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 18:21:48 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:21:49 | transactions->Expected value:Payment Plan Payment; == Actual value:Payment Plan Payment | |
| 18:21:49 | total_amount->Expected value:-98.06; == Actual value:-98.06 | |
| 18:21:49 | advance_amount->Expected value:-98.06; == Actual value:-98.06 | |
| 18:21:49 | advance_fees->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:21:49 | NewLoan_RPP_AgeInstwise_PPPayment Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:21:49 | Admin Checks | |
| 18:21:50 | Username is entered:admin | |
| 18:21:50 | Password is entered: 1234 | |
| 18:21:50 | Clicked on Submit button | |
| 18:21:52 | Clicked on Transactions | |
| 18:21:53 | Clicked on QA Jobs | |
| 18:21:54 | Clicked on Process Date Change | |
| 18:21:54 | Store number is entered: 3366 | |
| 18:21:55 | beginMonth is entered: 01 | |
| 18:21:55 | beginDay is entered: 28 | |
| 18:21:55 | beginYear is entered: 2020 | |
| 18:21:56 | Clicked on submit button | |
| 18:21:56 | Process Date updated successfully | |
| 18:21:57 | CSR Application is launched | |
| 18:21:57 | Username is entered: KS3366 | |
| 18:21:57 | Password is entered: 1234 | |
| 18:21:58 | Storenumber is entered: 3366 | |
| 18:21:58 | Clicked on Submit button | |
| 18:21:58 | Borrower Registration-SSN: 113340098 | |
| 18:22:02 | Clicked on Borrower | |
| 18:22:06 | Clicked on Registration | |
| 18:22:07 | ProductType is entered: PayDay Loan | |
| 18:22:07 | SSN1 is entered: 113 | |
| 18:22:07 | SSN2 is entered: 34 | |
| 18:22:07 | SSN3 is entered: 0098 | |
| 18:22:07 | Confirm SSN1 is entered: 113 | |
| 18:22:07 | Confirm SSN2 is entered: 34 | |
| 18:22:08 | Confirm SSN3 is entered: 0098 | |
| 18:22:08 | LastName is entered: ALAN | |
| 18:22:09 | FirstName is entered: KARRI | |
| 18:22:09 | AddressLine is entered: Street 21 | |
| 18:22:09 | City is entered: Colony | |
| 18:22:10 | State is entered: Kansas | |
| 18:22:10 | ZipCode is entered: 66015 | |
| 18:22:10 | Mailing address is selected as same as above | |
| 18:22:10 | MonthsAtAddress is entered: 10 | |
| 18:22:11 | PP1 is entered: 864 | |
| 18:22:11 | PP2 is entered: 278 | |
| 18:22:11 | PP3 is entered: 8221 | |
| 18:22:11 | Phone Type is selected as: Cell | |
| 18:22:12 | SPP1 is entered: 864 | |
| 18:22:12 | SPP2 is entered: 864 | |
| 18:22:12 | SPP3 is entered: 8221 | |
| 18:22:12 | Secondary Phone Type is selected as: Cell | |
| 18:22:12 | Does not have e-mail selected | |
| 18:22:13 | PhotoIDNbr is entered: 340098 | |
| 18:22:13 | ID State is entered: Kansas | |
| 18:22:13 | ID Expiration Date1 is entered: 07 | |
| 18:22:13 | ID Expiration Date1 is entered: 28 | |
| 18:22:13 | ID Expiration Date1 is entered: 2022 | |
| 18:22:14 | PhotoIDType is entered: Drivers license | |
| 18:22:14 | ZipCode is entered: 66015 | |
| 18:22:14 | DOB1 Date1 is entered: 01 | |
| 18:22:14 | DOB3 is entered: 09 | |
| 18:22:14 | DOB3 is entered: 1990 | |
| 18:22:15 | IncomeType is entered: Employed | |
| 18:22:15 | Employer is entered: Employer 21 | |
| 18:22:15 | PP1 is entered: 756 | |
| 18:22:15 | PP2 is entered: 123 | |
| 18:22:15 | PP3 is entered: 2221 | |
| 18:22:16 | Income_NetIncomeAmt is entered: 400 | |
| 18:22:16 | Income_GrossIncome is entered: 450 | |
| 18:22:16 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:22:16 | Friday is selected | |
| 18:22:17 | Which day is your next Pay date? is selected as last date radio button | |
| 18:22:17 | PayStubReviewed1 is entered: 01 | |
| 18:22:17 | PayStubReviewed2 is entered: 08 | |
| 18:22:17 | PayStubReviewed3 is entered: 2020 | |
| 18:22:18 | payStubDate1 is entered: 12 | |
| 18:22:18 | payStubDate2 is entered: 09 | |
| 18:22:18 | payStubDate3 is entered: 2019 | |
| 18:22:18 | hireDate1 is entered: 02 | |
| 18:22:18 | hireDate2 is entered: 11 | |
| 18:22:19 | hireDate3 is entered: 2015 | |
| 18:22:19 | DirectDeposit is entered: Yes | |
| 18:22:19 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:22:19 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:22:19 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:22:20 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:22:20 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:22:20 | Chkg Acct Nbr is entered: 340098 | |
| 18:22:20 | Confirm Chkg Acct Nbr is entered: 340098 | |
| 18:22:20 | Bankrupty is selected as: No | |
| 18:22:22 | Clicked on Save&Loan | |
| 18:22:25 | Borrower is Registered Successfully with SSN as 113340098 | |
| 18:22:26 | Navigate New Loan | |
| 18:22:26 | Rows count :: 3 | |
| 18:22:26 | Product name is :: KS LOC SF | |
| 18:22:26 | Product name is :: KS PDL SF | |
| 18:22:29 | ProductName is selected as KS PDL SF | |
| 18:22:29 | ShareScreen Button clicked | |
| 18:22:32 | ConfirmShareScreen Button clicked | |
| 18:22:36 | Clicked on New Loan button | |
| 18:22:37 | Collateral Type is enterted as CHECK | |
| 18:22:40 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 0098 | |
| 18:22:41 | Disb Type is Selected as Cash | |
| 18:22:45 | Disb Amt is enterted as 341.00 | |
| 18:22:46 | Electronic Communication Consent is selected as No | |
| 18:22:48 | ESign_Checks is selected as 1 | |
| 18:22:48 | Check number is 340098 | |
| 18:22:49 | ESign_Checks is selected as 1234 | |
| 18:22:49 | click on Finish Loan button | |
| 18:22:54 | clicked on Yes button | |
| 18:22:56 | New Loan is Completed Successfully | |
| 18:22:56 | Admin Checks | |
| 18:22:56 | Scheduler-Store Aging | |
| 18:22:57 | CSR Application is launched | |
| 18:22:57 | Username is entered: KS3366 | |
| 18:22:58 | Password is entered: 1234 | |
| 18:22:58 | Storenumber is entered: 3366 | |
| 18:22:58 | Clicked on Submit button | |
| 18:23:01 | Clicked on Loan Transactions | |
| 18:23:01 | Clicked on Transactions | |
| 18:23:02 | SSN1 is entered: 113 | |
| 18:23:02 | SSN2 is entered: 34 | |
| 18:23:02 | SSN3 is entered: 0098 | |
| 18:23:02 | Click on submit Button | |
| 18:23:03 | Click on GO Button | |
| 18:23:05 | Click on GO Button | |
| 18:23:05 | In Transaction selected List HISTORY as selecte | |
| 18:23:06 | Click on Go for TRANSACTION Selection Button | |
| 18:23:06 | Start for HISTORY Fields Validation | |
| 18:23:07 | CustomerName is ::::Alan Karri | |
| 18:23:07 | Customer Nbr is ::::357471 | |
| 18:23:07 | SSN / ITIN is ::::XXX-XX-0098 | |
| 18:23:07 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:23:07 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:23:07 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:23:07 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:23:07 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:23:07 | check_status->Expected value:Held; == Actual value:Held | |
| 18:23:07 | Due Date is ::::02/07/2020 | |
| 18:23:07 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:23:07 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:23:07 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:23:07 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:23:07 | Loan Date is ::::01/28/2020 | |
| 18:23:07 | Collateral Type is ::::CHECK | |
| 18:23:07 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:23:08 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:23:08 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:23:08 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:23:08 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:23:08 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:23:08 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:23:08 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:23:08 | transactions->Expected value:Advance; == Actual value:Advance | |
| 18:23:08 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:23:08 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:23:08 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 18:23:08 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:23:08 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:23:08 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:23:08 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:23:09 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:23:09 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:23:09 | NewLoan_DueDate_Holiday_Verification Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:23:48 | Admin Checks | |
| 18:23:48 | Username is entered:admin | |
| 18:23:49 | Password is entered: 1234 | |
| 18:23:49 | Clicked on Submit button | |
| 18:23:51 | Clicked on Transactions | |
| 18:23:51 | Clicked on QA Jobs | |
| 18:23:52 | Clicked on Process Date Change | |
| 18:23:53 | Store number is entered: 3366 | |
| 18:23:53 | beginMonth is entered: 01 | |
| 18:23:53 | beginDay is entered: 28 | |
| 18:23:54 | beginYear is entered: 2020 | |
| 18:23:54 | Clicked on submit button | |
| 18:23:54 | Process Date updated successfully | |
| 18:23:55 | CSR Application is launched | |
| 18:23:56 | Username is entered: KS3366 | |
| 18:23:56 | Password is entered: 1234 | |
| 18:23:56 | Storenumber is entered: 3366 | |
| 18:23:56 | Clicked on Submit button | |
| 18:23:56 | Borrower Registration-SSN: 113341099 | |
| 18:24:00 | Clicked on Borrower | |
| 18:24:04 | Clicked on Registration | |
| 18:24:05 | ProductType is entered: PayDay Loan | |
| 18:24:05 | SSN1 is entered: 113 | |
| 18:24:05 | SSN2 is entered: 34 | |
| 18:24:05 | SSN3 is entered: 1099 | |
| 18:24:05 | Confirm SSN1 is entered: 113 | |
| 18:24:06 | Confirm SSN2 is entered: 34 | |
| 18:24:06 | Confirm SSN3 is entered: 1099 | |
| 18:24:06 | LastName is entered: ALAN | |
| 18:24:07 | FirstName is entered: KARRI | |
| 18:24:07 | AddressLine is entered: Street 21 | |
| 18:24:08 | City is entered: Colony | |
| 18:24:08 | State is entered: Kansas | |
| 18:24:08 | ZipCode is entered: 66015 | |
| 18:24:08 | Mailing address is selected as same as above | |
| 18:24:09 | MonthsAtAddress is entered: 10 | |
| 18:24:09 | PP1 is entered: 864 | |
| 18:24:09 | PP2 is entered: 278 | |
| 18:24:09 | PP3 is entered: 8221 | |
| 18:24:10 | Phone Type is selected as: Cell | |
| 18:24:10 | SPP1 is entered: 864 | |
| 18:24:10 | SPP2 is entered: 864 | |
| 18:24:10 | SPP3 is entered: 8221 | |
| 18:24:10 | Secondary Phone Type is selected as: Cell | |
| 18:24:11 | Does not have e-mail selected | |
| 18:24:11 | PhotoIDNbr is entered: 341099 | |
| 18:24:11 | ID State is entered: Kansas | |
| 18:24:11 | ID Expiration Date1 is entered: 07 | |
| 18:24:11 | ID Expiration Date1 is entered: 28 | |
| 18:24:12 | ID Expiration Date1 is entered: 2022 | |
| 18:24:12 | PhotoIDType is entered: Drivers license | |
| 18:24:12 | ZipCode is entered: 66015 | |
| 18:24:12 | DOB1 Date1 is entered: 01 | |
| 18:24:12 | DOB3 is entered: 09 | |
| 18:24:13 | DOB3 is entered: 1990 | |
| 18:24:13 | IncomeType is entered: Employed | |
| 18:24:13 | Employer is entered: Employer 21 | |
| 18:24:13 | PP1 is entered: 756 | |
| 18:24:13 | PP2 is entered: 123 | |
| 18:24:14 | PP3 is entered: 2221 | |
| 18:24:14 | Income_NetIncomeAmt is entered: 400 | |
| 18:24:14 | Income_GrossIncome is entered: 450 | |
| 18:24:14 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:24:15 | Friday is selected | |
| 18:24:15 | Which day is your next Pay date? is selected as last date radio button | |
| 18:24:15 | PayStubReviewed1 is entered: 01 | |
| 18:24:15 | PayStubReviewed2 is entered: 08 | |
| 18:24:16 | PayStubReviewed3 is entered: 2020 | |
| 18:24:16 | payStubDate1 is entered: 12 | |
| 18:24:16 | payStubDate2 is entered: 09 | |
| 18:24:16 | payStubDate3 is entered: 2019 | |
| 18:24:16 | hireDate1 is entered: 02 | |
| 18:24:17 | hireDate2 is entered: 11 | |
| 18:24:17 | hireDate3 is entered: 2015 | |
| 18:24:17 | DirectDeposit is entered: Yes | |
| 18:24:17 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:24:17 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:24:18 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:24:18 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:24:18 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:24:18 | Chkg Acct Nbr is entered: 341099 | |
| 18:24:18 | Confirm Chkg Acct Nbr is entered: 341099 | |
| 18:24:19 | Bankrupty is selected as: No | |
| 18:24:21 | Clicked on Save&Loan | |
| 18:24:23 | Borrower is Registered Successfully with SSN as 113341099 | |
| 18:24:24 | Navigate New Loan | |
| 18:24:24 | Rows count :: 3 | |
| 18:24:24 | Product name is :: KS LOC SF | |
| 18:24:24 | Product name is :: KS PDL SF | |
| 18:24:27 | ProductName is selected as KS PDL SF | |
| 18:24:28 | ShareScreen Button clicked | |
| 18:24:31 | ConfirmShareScreen Button clicked | |
| 18:24:34 | Clicked on New Loan button | |
| 18:24:35 | Collateral Type is enterted as CHECK | |
| 18:24:35 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1099 | |
| 18:24:36 | Disb Type is Selected as Cash | |
| 18:24:38 | Disb Amt is enterted as 341.00 | |
| 18:24:39 | Electronic Communication Consent is selected as No | |
| 18:24:43 | ESign_Checks is selected as 1 | |
| 18:24:43 | Check number is 341099 | |
| 18:24:43 | Check Amount is | |
| 18:24:43 | NewLoanwithcheck_VerifycheckAmountfield Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:24:44 | Admin Checks | |
| 18:24:44 | Username is entered:admin | |
| 18:24:44 | Password is entered: 1234 | |
| 18:24:45 | Clicked on Submit button | |
| 18:24:47 | Clicked on Transactions | |
| 18:24:47 | Clicked on QA Jobs | |
| 18:24:48 | Clicked on Process Date Change | |
| 18:24:49 | Store number is entered: 3366 | |
| 18:24:49 | beginMonth is entered: 01 | |
| 18:24:49 | beginDay is entered: 28 | |
| 18:24:49 | beginYear is entered: 2020 | |
| 18:24:50 | Clicked on submit button | |
| 18:24:50 | Process Date updated successfully | |
| 18:24:51 | CSR Application is launched | |
| 18:24:51 | Username is entered: KS3366 | |
| 18:24:52 | Password is entered: 1234 | |
| 18:24:52 | Storenumber is entered: 3366 | |
| 18:24:52 | Clicked on Submit button | |
| 18:24:52 | Borrower Registration-SSN: 113311026 | |
| 18:24:56 | Clicked on Borrower | |
| 18:25:00 | Clicked on Registration | |
| 18:25:01 | ProductType is entered: PayDay Loan | |
| 18:25:01 | SSN1 is entered: 113 | |
| 18:25:01 | SSN2 is entered: 31 | |
| 18:25:01 | SSN3 is entered: 1026 | |
| 18:25:01 | Confirm SSN1 is entered: 113 | |
| 18:25:01 | Confirm SSN2 is entered: 31 | |
| 18:25:02 | Confirm SSN3 is entered: 1026 | |
| 18:25:02 | LastName is entered: ALAN | |
| 18:25:03 | FirstName is entered: KARRI | |
| 18:25:03 | AddressLine is entered: Street 21 | |
| 18:25:03 | City is entered: Colony | |
| 18:25:04 | State is entered: Kansas | |
| 18:25:04 | ZipCode is entered: 66015 | |
| 18:25:04 | Mailing address is selected as same as above | |
| 18:25:04 | MonthsAtAddress is entered: 12 | |
| 18:25:05 | PP1 is entered: 864 | |
| 18:25:05 | PP2 is entered: 278 | |
| 18:25:05 | PP3 is entered: 8221 | |
| 18:25:05 | Phone Type is selected as: Home | |
| 18:25:06 | SPP1 is entered: 864 | |
| 18:25:06 | SPP2 is entered: 864 | |
| 18:25:06 | SPP3 is entered: 8221 | |
| 18:25:06 | Secondary Phone Type is selected as: Home | |
| 18:25:06 | Does not have e-mail selected | |
| 18:25:07 | PhotoIDNbr is entered: 311026 | |
| 18:25:07 | ID State is entered: Kansas | |
| 18:25:07 | ID Expiration Date1 is entered: 07 | |
| 18:25:07 | ID Expiration Date1 is entered: 28 | |
| 18:25:07 | ID Expiration Date1 is entered: 2024 | |
| 18:25:08 | PhotoIDType is entered: Driver License | |
| 18:25:08 | ZipCode is entered: 66015 | |
| 18:25:08 | DOB1 Date1 is entered: 09 | |
| 18:25:08 | DOB3 is entered: 09 | |
| 18:25:08 | DOB3 is entered: 1989 | |
| 18:25:09 | IncomeType is entered: Salary | |
| 18:25:09 | Employer is entered: Employer 23 | |
| 18:25:09 | PP1 is entered: 756 | |
| 18:25:09 | PP2 is entered: 123 | |
| 18:25:09 | PP3 is entered: 2221 | |
| 18:25:10 | Income_NetIncomeAmt is entered: 402 | |
| 18:25:10 | Income_GrossIncome is entered: 452 | |
| 18:25:10 | Income_PayFrequency is entered: Semi-Monthly | |
| 18:25:11 | The 1st and 16th day of each month is selected | |
| 18:25:11 | PayStubReviewed1 is entered: 01 | |
| 18:25:11 | PayStubReviewed2 is entered: 08 | |
| 18:25:11 | PayStubReviewed3 is entered: 2020 | |
| 18:25:12 | payStubDate1 is entered: 12 | |
| 18:25:12 | payStubDate2 is entered: 09 | |
| 18:25:12 | payStubDate3 is entered: 2019 | |
| 18:25:12 | hireDate1 is entered: 02 | |
| 18:25:12 | hireDate2 is entered: 11 | |
| 18:25:12 | hireDate3 is entered: 2015 | |
| 18:25:13 | DirectDeposit is entered: Yes | |
| 18:25:13 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:25:13 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:25:13 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:25:13 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:25:14 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:25:14 | Chkg Acct Nbr is entered: 311026 | |
| 18:25:14 | Confirm Chkg Acct Nbr is entered: 311026 | |
| 18:25:14 | Bankrupty is selected as: No | |
| 18:25:17 | Clicked on Save&Loan | |
| 18:25:20 | Borrower is Registered Successfully with SSN as 113311026 | |
| 18:25:20 | Navigate New Loan | |
| 18:25:21 | Rows count :: 3 | |
| 18:25:21 | Product name is :: KS LOC SF | |
| 18:25:21 | Product name is :: KS PDL SF | |
| 18:25:24 | ProductName is selected as KS PDL SF | |
| 18:25:24 | ShareScreen Button clicked | |
| 18:25:27 | ConfirmShareScreen Button clicked | |
| 18:25:31 | Clicked on New Loan button | |
| 18:25:32 | Collateral Type is enterted as CHECK | |
| 18:25:35 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1026 | |
| 18:25:36 | Disb Type is Selected as Cash | |
| 18:25:39 | Disb Amt is enterted as 316.00 | |
| 18:25:41 | Electronic Communication Consent is selected as No | |
| 18:25:43 | ESign_Checks is selected as 1 | |
| 18:25:43 | Check number is 311026 | |
| 18:25:43 | ESign_Checks is selected as 1234 | |
| 18:25:44 | click on Finish Loan button | |
| 18:25:49 | clicked on Yes button | |
| 18:25:52 | New Loan is Completed Successfully | |
| 18:25:52 | Scheduler-Store Aging | |
| 18:25:52 | CSR Application is launched | |
| 18:25:53 | Username is entered: KS3366 | |
| 18:25:53 | Password is entered: 1234 | |
| 18:25:53 | Storenumber is entered: 3366 | |
| 18:25:53 | Clicked on Submit button | |
| 18:25:57 | Clicked on Loan Transactions | |
| 18:26:01 | Clicked on Transactions | |
| 18:26:01 | SSN1 is entered: 113 | |
| 18:26:01 | SSN2 is entered: 31 | |
| 18:26:01 | SSN3 is entered: 1026 | |
| 18:26:02 | Click on submit Button | |
| 18:26:03 | Click on GO Button | |
| 18:26:04 | Click on GO Button | |
| 18:26:06 | Capture DueDate02/15/2020 | |
| 18:26:08 | Username is entered: admin | |
| 18:26:08 | Password is entered: 1234 | |
| 18:26:09 | Clicked on Submit button | |
| 18:26:14 | Clicked on Transactions | |
| 18:26:15 | Clicked on Process Date Change | |
| 18:26:17 | Store number is entered: 3366 | |
| 18:26:19 | beginMonth is entered: 02 | |
| 18:26:19 | beginDay is entered: 14 | |
| 18:26:20 | beginYear is entered: 2020 | |
| 18:26:20 | Clicked on submit button | |
| 18:26:20 | Process Date updated successfully | |
| 18:26:21 | CSR Application is launched | |
| 18:26:22 | Username is entered: KS3366 | |
| 18:26:22 | Password is entered: 1234 | |
| 18:26:22 | Storenumber is entered: 3366 | |
| 18:26:23 | Clicked on Submit button | |
| 18:26:26 | Clicked on Loan Transactions | |
| 18:26:30 | Clicked on Transactions | |
| 18:26:30 | SSN1 is entered: 113 | |
| 18:26:30 | SSN2 is entered: 31 | |
| 18:26:30 | SSN3 is entered: 1026 | |
| 18:26:31 | Click on submit Button | |
| 18:26:33 | Click on GO Button | |
| 18:26:34 | Click on GO Button | |
| 18:26:36 | Payment Amt is entered as 20 | |
| 18:26:36 | Tender Type is Selected as Money Order | |
| 18:26:42 | Tender Type ref is 1234 | |
| 18:26:44 | Tender1 AMT is 10 | |
| 18:26:44 | Tender Type is Selected as Money Order | |
| 18:26:50 | Tender Type ref is 1234 | |
| 18:26:52 | Tender2 AMT is 10 | |
| 18:26:54 | Password is selected as 1234 | |
| 18:26:55 | Clicked on Finish Payment button | |
| 18:26:58 | Partial Payment Completed Successfully | |
| 18:26:58 | Admin Checks | |
| 18:26:58 | Scheduler-Store Aging | |
| 18:26:59 | CSR Application is launched | |
| 18:26:59 | Username is entered: KS3366 | |
| 18:27:00 | Password is entered: 1234 | |
| 18:27:00 | Storenumber is entered: 3366 | |
| 18:27:00 | Clicked on Submit button | |
| 18:27:03 | Clicked on Loan Transactions | |
| 18:27:03 | Clicked on Transactions | |
| 18:27:04 | SSN1 is entered: 113 | |
| 18:27:04 | SSN2 is entered: 31 | |
| 18:27:04 | SSN3 is entered: 1026 | |
| 18:27:04 | Click on submit Button | |
| 18:27:05 | Click on GO Button | |
| 18:27:06 | Click on GO Button | |
| 18:27:07 | In Transaction selected List HISTORY as selecte | |
| 18:27:07 | Click on Go for TRANSACTION Selection Button | |
| 18:27:07 | Start for HISTORY Fields Validation | |
| 18:27:08 | CustomerName is ::::Alan Karri | |
| 18:27:08 | Customer Nbr is ::::357473 | |
| 18:27:08 | SSN / ITIN is ::::XXX-XX-1026 | |
| 18:27:08 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 18:27:08 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 18:27:08 | GrossIncome->Expected value:$ 452.00; == Actual value:$ 452.00 | |
| 18:27:08 | pay_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 18:27:08 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:27:08 | check_status->Expected value:Held; == Actual value:Held | |
| 18:27:08 | Due Date is ::::02/15/2020 | |
| 18:27:08 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:27:09 | loan_amount->Expected value:316.00; == Actual value:316.00 | |
| 18:27:09 | finance_charge->Expected value:47.40; == Actual value:47.40 | |
| 18:27:09 | apr->Expected value:304.17; == Actual value:304.17 | |
| 18:27:09 | Loan Date is ::::01/28/2020 | |
| 18:27:09 | Collateral Type is ::::CHECK | |
| 18:27:09 | loan_frequency->Expected value:Semi-Monthly; == Actual value:Semi-Monthly | |
| 18:27:09 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:27:09 | principal_balance->Expected value:316.00; == Actual value:316.00 | |
| 18:27:09 | fee_due->Expected value:27.40; == Actual value:27.40 | |
| 18:27:09 | pay_off_amount->Expected value:343.40; == Actual value:343.40 | |
| 18:27:09 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:27:09 | fee_paid_date->Expected value:0.00; not equals to Actual value:20.00 | |
| 18:27:09 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:27:09 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:27:09 | total_amount->Expected value:-20.00; == Actual value:-20.00 | |
| 18:27:09 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:27:09 | advance_fees->Expected value:-20.00; == Actual value:-20.00 | |
| 18:27:10 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:27:10 | Partialpayment_MO_DifNumber Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:27:10 | Admin Checks | |
| 18:27:11 | Username is entered:admin | |
| 18:27:11 | Password is entered: 1234 | |
| 18:27:11 | Clicked on Submit button | |
| 18:27:13 | Clicked on Transactions | |
| 18:27:14 | Clicked on QA Jobs | |
| 18:27:15 | Clicked on Process Date Change | |
| 18:27:15 | Store number is entered: 3366 | |
| 18:27:15 | beginMonth is entered: 01 | |
| 18:27:16 | beginDay is entered: 28 | |
| 18:27:16 | beginYear is entered: 2020 | |
| 18:27:16 | Clicked on submit button | |
| 18:27:17 | Process Date updated successfully | |
| 18:27:17 | CSR Application is launched | |
| 18:27:18 | Username is entered: KS3366 | |
| 18:27:18 | Password is entered: 1234 | |
| 18:27:18 | Storenumber is entered: 3366 | |
| 18:27:19 | Clicked on Submit button | |
| 18:27:19 | Borrower Registration-SSN: 113311017 | |
| 18:27:22 | Clicked on Borrower | |
| 18:27:26 | Clicked on Registration | |
| 18:27:27 | ProductType is entered: PayDay Loan | |
| 18:27:27 | SSN1 is entered: 113 | |
| 18:27:27 | SSN2 is entered: 31 | |
| 18:27:27 | SSN3 is entered: 1017 | |
| 18:27:27 | Confirm SSN1 is entered: 113 | |
| 18:27:28 | Confirm SSN2 is entered: 31 | |
| 18:27:28 | Confirm SSN3 is entered: 1017 | |
| 18:27:28 | LastName is entered: ALAN | |
| 18:27:29 | FirstName is entered: KARRI | |
| 18:27:29 | AddressLine is entered: Street 21 | |
| 18:27:30 | City is entered: Colony | |
| 18:27:30 | State is entered: Kansas | |
| 18:27:30 | ZipCode is entered: 66015 | |
| 18:27:30 | Mailing address is selected as same as above | |
| 18:27:31 | MonthsAtAddress is entered: 12 | |
| 18:27:31 | PP1 is entered: 864 | |
| 18:27:31 | PP2 is entered: 278 | |
| 18:27:31 | PP3 is entered: 8221 | |
| 18:27:32 | Phone Type is selected as: Home | |
| 18:27:32 | SPP1 is entered: 864 | |
| 18:27:32 | SPP2 is entered: 864 | |
| 18:27:32 | SPP3 is entered: 8221 | |
| 18:27:32 | Secondary Phone Type is selected as: Home | |
| 18:27:33 | Does not have e-mail selected | |
| 18:27:33 | PhotoIDNbr is entered: 311017 | |
| 18:27:33 | ID State is entered: Kansas | |
| 18:27:33 | ID Expiration Date1 is entered: 07 | |
| 18:27:33 | ID Expiration Date1 is entered: 28 | |
| 18:27:34 | ID Expiration Date1 is entered: 2024 | |
| 18:27:34 | PhotoIDType is entered: Driver License | |
| 18:27:34 | ZipCode is entered: 66015 | |
| 18:27:34 | DOB1 Date1 is entered: 09 | |
| 18:27:35 | DOB3 is entered: 09 | |
| 18:27:35 | DOB3 is entered: 1989 | |
| 18:27:35 | IncomeType is entered: Salary | |
| 18:27:35 | Employer is entered: Employer 23 | |
| 18:27:35 | PP1 is entered: 756 | |
| 18:27:36 | PP2 is entered: 123 | |
| 18:27:36 | PP3 is entered: 2221 | |
| 18:27:36 | Income_NetIncomeAmt is entered: 402 | |
| 18:27:36 | Income_GrossIncome is entered: 452 | |
| 18:27:37 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:27:37 | Friday is selected | |
| 18:27:37 | Which day is your next Pay date? is selected as last date radio button | |
| 18:27:37 | PayStubReviewed1 is entered: 01 | |
| 18:27:38 | PayStubReviewed2 is entered: 08 | |
| 18:27:38 | PayStubReviewed3 is entered: 2020 | |
| 18:27:38 | payStubDate1 is entered: 12 | |
| 18:27:38 | payStubDate2 is entered: 09 | |
| 18:27:38 | payStubDate3 is entered: 2019 | |
| 18:27:39 | hireDate1 is entered: 02 | |
| 18:27:39 | hireDate2 is entered: 11 | |
| 18:27:39 | hireDate3 is entered: 2015 | |
| 18:27:39 | DirectDeposit is entered: Yes | |
| 18:27:39 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:27:39 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:27:40 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:27:40 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:27:40 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:27:40 | Chkg Acct Nbr is entered: 311017 | |
| 18:27:40 | Confirm Chkg Acct Nbr is entered: 311017 | |
| 18:27:41 | Bankrupty is selected as: No | |
| 18:27:43 | Clicked on Save&Loan | |
| 18:27:45 | Borrower is Registered Successfully with SSN as 113311017 | |
| 18:27:46 | Navigate New Loan | |
| 18:27:46 | Rows count :: 3 | |
| 18:27:46 | Product name is :: KS LOC SF | |
| 18:27:46 | Product name is :: KS PDL SF | |
| 18:27:49 | ProductName is selected as KS PDL SF | |
| 18:27:50 | ShareScreen Button clicked | |
| 18:27:53 | ConfirmShareScreen Button clicked | |
| 18:27:57 | Clicked on New Loan button | |
| 18:27:57 | Collateral Type is enterted as CHECK | |
| 18:28:01 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1017 | |
| 18:28:02 | Disb Type is Selected as Cash | |
| 18:28:05 | Disb Amt is enterted as 342.00 | |
| 18:28:06 | Electronic Communication Consent is selected as No | |
| 18:28:09 | ESign_Checks is selected as 1 | |
| 18:28:09 | Check number is 311017 | |
| 18:28:09 | ESign_Checks is selected as 1234 | |
| 18:28:09 | click on Finish Loan button | |
| 18:28:14 | clicked on Yes button | |
| 18:28:17 | New Loan is Completed Successfully | |
| 18:28:17 | Scheduler-Store Aging | |
| 18:28:17 | CSR Application is launched | |
| 18:28:18 | Username is entered: KS3366 | |
| 18:28:18 | Password is entered: 1234 | |
| 18:28:18 | Storenumber is entered: 3366 | |
| 18:28:19 | Clicked on Submit button | |
| 18:28:22 | Clicked on Loan Transactions | |
| 18:28:26 | Clicked on Transactions | |
| 18:28:26 | SSN1 is entered: 113 | |
| 18:28:26 | SSN2 is entered: 31 | |
| 18:28:26 | SSN3 is entered: 1017 | |
| 18:28:27 | Click on submit Button | |
| 18:28:28 | Click on GO Button | |
| 18:28:29 | Click on GO Button | |
| 18:28:31 | Capture DueDate02/07/2020 | |
| 18:28:33 | Username is entered: admin | |
| 18:28:33 | Password is entered: 1234 | |
| 18:28:34 | Clicked on Submit button | |
| 18:28:39 | Clicked on Transactions | |
| 18:28:40 | Clicked on Process Date Change | |
| 18:28:42 | Store number is entered: 3366 | |
| 18:28:44 | beginMonth is entered: 02 | |
| 18:28:45 | beginDay is entered: 06 | |
| 18:28:45 | beginYear is entered: 2020 | |
| 18:28:45 | Clicked on submit button | |
| 18:28:46 | Process Date updated successfully | |
| 18:28:46 | CSR Application is launched | |
| 18:28:47 | Username is entered: KS3366 | |
| 18:28:47 | Password is entered: 1234 | |
| 18:28:47 | Storenumber is entered: 3366 | |
| 18:28:48 | Clicked on Submit button | |
| 18:28:51 | Clicked on Loan Transactions | |
| 18:28:55 | Clicked on Transactions | |
| 18:28:55 | SSN1 is entered: 113 | |
| 18:28:55 | SSN2 is entered: 31 | |
| 18:28:55 | SSN3 is entered: 1017 | |
| 18:28:56 | Click on submit Button | |
| 18:28:58 | Click on GO Button | |
| 18:28:59 | Click on GO Button | |
| 18:29:01 | Payment Amt is entered as 20 | |
| 18:29:01 | Tender Type is Selected as Money Order | |
| 18:29:06 | Tender Type ref is 1234 | |
| 18:29:08 | Tender1 AMT is 10 | |
| 18:29:09 | Tender Type is Selected as Money Order | |
| 18:29:14 | Tender Type ref is 1234 | |
| 18:29:16 | Tender2 AMT is 10 | |
| 18:29:18 | Password is selected as 1234 | |
| 18:29:19 | Clicked on Finish Payment button | |
| 18:29:23 | Partial Payment Completed Successfully | |
| 18:29:23 | CSR Application is launched | |
| 18:29:24 | Username is entered: KS3366 | |
| 18:29:24 | Password is entered: 1234 | |
| 18:29:24 | Storenumber is entered: 3366 | |
| 18:29:24 | Clicked on Submit button | |
| 18:29:27 | Clicked on Loan Transactions | |
| 18:29:29 | Clicked on Transactions | |
| 18:29:29 | SSN1 is entered: 113 | |
| 18:29:29 | SSN2 is entered: 31 | |
| 18:29:29 | SSN3 is entered: 1017 | |
| 18:29:30 | Click on submit Button | |
| 18:29:31 | Click on GO Button | |
| 18:29:32 | Click on GO Button | |
| 18:29:34 | Tender Type Selected Money Order | |
| 18:29:34 | Password is selected as 1234 | |
| 18:29:38 | Clicked on Finish Button | |
| 18:29:39 | Void Loan is Completed Successfully | |
| 18:29:39 | Admin Checks | |
| 18:29:39 | Scheduler-Store Aging | |
| 18:29:40 | CSR Application is launched | |
| 18:29:41 | Username is entered: KS3366 | |
| 18:29:41 | Password is entered: 1234 | |
| 18:29:41 | Storenumber is entered: 3366 | |
| 18:29:41 | Clicked on Submit button | |
| 18:29:44 | Clicked on Loan Transactions | |
| 18:29:45 | Clicked on Transactions | |
| 18:29:45 | SSN1 is entered: 113 | |
| 18:29:45 | SSN2 is entered: 31 | |
| 18:29:45 | SSN3 is entered: 1017 | |
| 18:29:46 | Click on submit Button | |
| 18:29:47 | Click on GO Button | |
| 18:29:48 | Click on GO Button | |
| 18:29:49 | In Transaction selected List HISTORY as selecte | |
| 18:29:49 | Click on Go for TRANSACTION Selection Button | |
| 18:29:49 | Start for HISTORY Fields Validation | |
| 18:29:50 | CustomerName is ::::Alan Karri | |
| 18:29:50 | Customer Nbr is ::::357474 | |
| 18:29:50 | SSN / ITIN is ::::XXX-XX-1017 | |
| 18:29:50 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 18:29:50 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 18:29:50 | GrossIncome->Expected value:$ 452.00.00; not equals to Actual value:$ 452.00 | |
| 18:29:50 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:29:50 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:29:50 | check_status->Expected value:Held; == Actual value:Held | |
| 18:29:50 | Due Date is ::::02/07/2020 | |
| 18:29:50 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:29:51 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 18:29:51 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 18:29:51 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:29:51 | Loan Date is ::::01/28/2020 | |
| 18:29:51 | Collateral Type is ::::CHECK | |
| 18:29:51 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:29:51 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:29:51 | principal_balance->Expected value:342.00; == Actual value:342.00 | |
| 18:29:51 | fee_due->Expected value:51.30; == Actual value:51.30 | |
| 18:29:51 | pay_off_amount->Expected value:393.30; == Actual value:393.30 | |
| 18:29:51 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:29:51 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:29:51 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:29:51 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:29:51 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:29:52 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:29:52 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:29:52 | Partialpayment_Mo_DifNumber_void Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:29:53 | Admin Checks | |
| 18:29:53 | Username is entered:admin | |
| 18:29:54 | Password is entered: 1234 | |
| 18:29:54 | Clicked on Submit button | |
| 18:29:56 | Clicked on Transactions | |
| 18:29:56 | Clicked on QA Jobs | |
| 18:29:57 | Clicked on Process Date Change | |
| 18:29:58 | Store number is entered: 3366 | |
| 18:29:58 | beginMonth is entered: 01 | |
| 18:29:58 | beginDay is entered: 28 | |
| 18:29:59 | beginYear is entered: 2020 | |
| 18:29:59 | Clicked on submit button | |
| 18:29:59 | Process Date updated successfully | |
| 18:30:00 | CSR Application is launched | |
| 18:30:01 | Username is entered: KS3366 | |
| 18:30:01 | Password is entered: 1234 | |
| 18:30:01 | Storenumber is entered: 3366 | |
| 18:30:01 | Clicked on Submit button | |
| 18:30:01 | Borrower Registration-SSN: 113311018 | |
| 18:30:05 | Clicked on Borrower | |
| 18:30:09 | Clicked on Registration | |
| 18:30:10 | ProductType is entered: PayDay Loan | |
| 18:30:10 | SSN1 is entered: 113 | |
| 18:30:10 | SSN2 is entered: 31 | |
| 18:30:10 | SSN3 is entered: 1018 | |
| 18:30:10 | Confirm SSN1 is entered: 113 | |
| 18:30:10 | Confirm SSN2 is entered: 31 | |
| 18:30:10 | Confirm SSN3 is entered: 1018 | |
| 18:30:11 | LastName is entered: ALAN | |
| 18:30:12 | FirstName is entered: KARRI | |
| 18:30:12 | AddressLine is entered: Street 21 | |
| 18:30:12 | City is entered: Colony | |
| 18:30:13 | State is entered: Kansas | |
| 18:30:13 | ZipCode is entered: 66015 | |
| 18:30:13 | Mailing address is selected as same as above | |
| 18:30:13 | MonthsAtAddress is entered: 12 | |
| 18:30:14 | PP1 is entered: 864 | |
| 18:30:14 | PP2 is entered: 278 | |
| 18:30:14 | PP3 is entered: 8221 | |
| 18:30:14 | Phone Type is selected as: Home | |
| 18:30:15 | SPP1 is entered: 864 | |
| 18:30:15 | SPP2 is entered: 864 | |
| 18:30:15 | SPP3 is entered: 8221 | |
| 18:30:15 | Secondary Phone Type is selected as: Home | |
| 18:30:15 | Does not have e-mail selected | |
| 18:30:16 | PhotoIDNbr is entered: 311018 | |
| 18:30:16 | ID State is entered: Kansas | |
| 18:30:16 | ID Expiration Date1 is entered: 07 | |
| 18:30:16 | ID Expiration Date1 is entered: 28 | |
| 18:30:16 | ID Expiration Date1 is entered: 2024 | |
| 18:30:17 | PhotoIDType is entered: Driver License | |
| 18:30:17 | ZipCode is entered: 66015 | |
| 18:30:17 | DOB1 Date1 is entered: 09 | |
| 18:30:17 | DOB3 is entered: 09 | |
| 18:30:17 | DOB3 is entered: 1989 | |
| 18:30:18 | IncomeType is entered: Salary | |
| 18:30:18 | Employer is entered: Employer 23 | |
| 18:30:18 | PP1 is entered: 756 | |
| 18:30:18 | PP2 is entered: 123 | |
| 18:30:18 | PP3 is entered: 2221 | |
| 18:30:19 | Income_NetIncomeAmt is entered: 402 | |
| 18:30:19 | Income_GrossIncome is entered: 452 | |
| 18:30:19 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:30:20 | Friday is selected | |
| 18:30:20 | Which day is your next Pay date? is selected as last date radio button | |
| 18:30:20 | PayStubReviewed1 is entered: 01 | |
| 18:30:20 | PayStubReviewed2 is entered: 08 | |
| 18:30:21 | PayStubReviewed3 is entered: 2020 | |
| 18:30:21 | payStubDate1 is entered: 12 | |
| 18:30:21 | payStubDate2 is entered: 09 | |
| 18:30:21 | payStubDate3 is entered: 2019 | |
| 18:30:21 | hireDate1 is entered: 02 | |
| 18:30:22 | hireDate2 is entered: 11 | |
| 18:30:22 | hireDate3 is entered: 2015 | |
| 18:30:22 | DirectDeposit is entered: Yes | |
| 18:30:22 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:30:22 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:30:23 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:30:23 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:30:23 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:30:23 | Chkg Acct Nbr is entered: 311018 | |
| 18:30:23 | Confirm Chkg Acct Nbr is entered: 311018 | |
| 18:30:24 | Bankrupty is selected as: No | |
| 18:30:26 | Clicked on Save&Loan | |
| 18:30:29 | Borrower is Registered Successfully with SSN as 113311018 | |
| 18:30:29 | Navigate New Loan | |
| 18:30:29 | Rows count :: 3 | |
| 18:30:29 | Product name is :: KS LOC SF | |
| 18:30:29 | Product name is :: KS PDL SF | |
| 18:30:33 | ProductName is selected as KS PDL SF | |
| 18:30:33 | ShareScreen Button clicked | |
| 18:30:36 | ConfirmShareScreen Button clicked | |
| 18:30:40 | Clicked on New Loan button | |
| 18:30:40 | Collateral Type is enterted as CHECK | |
| 18:30:44 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1018 | |
| 18:30:45 | Disb Type is Selected as Cash | |
| 18:30:48 | Disb Amt is enterted as 342.00 | |
| 18:30:50 | Electronic Communication Consent is selected as No | |
| 18:30:52 | ESign_Checks is selected as 1 | |
| 18:30:52 | Check number is 311018 | |
| 18:30:52 | ESign_Checks is selected as 1234 | |
| 18:30:52 | click on Finish Loan button | |
| 18:30:57 | clicked on Yes button | |
| 18:30:59 | New Loan is Completed Successfully | |
| 18:30:59 | Scheduler-Store Aging | |
| 18:31:00 | CSR Application is launched | |
| 18:31:00 | Username is entered: KS3366 | |
| 18:31:00 | Password is entered: 1234 | |
| 18:31:01 | Storenumber is entered: 3366 | |
| 18:31:01 | Clicked on Submit button | |
| 18:31:05 | Clicked on Loan Transactions | |
| 18:31:08 | Clicked on Transactions | |
| 18:31:09 | SSN1 is entered: 113 | |
| 18:31:09 | SSN2 is entered: 31 | |
| 18:31:09 | SSN3 is entered: 1018 | |
| 18:31:09 | Click on submit Button | |
| 18:31:10 | Click on GO Button | |
| 18:31:12 | Click on GO Button | |
| 18:31:14 | Capture DueDate02/07/2020 | |
| 18:31:16 | Username is entered: admin | |
| 18:31:17 | Password is entered: 1234 | |
| 18:31:17 | Clicked on Submit button | |
| 18:31:22 | Clicked on Transactions | |
| 18:31:23 | Clicked on Process Date Change | |
| 18:31:25 | Store number is entered: 3366 | |
| 18:31:27 | beginMonth is entered: 02 | |
| 18:31:28 | beginDay is entered: 06 | |
| 18:31:28 | beginYear is entered: 2020 | |
| 18:31:28 | Clicked on submit button | |
| 18:31:29 | Process Date updated successfully | |
| 18:31:29 | CSR Application is launched | |
| 18:31:30 | Username is entered: KS3366 | |
| 18:31:30 | Password is entered: 1234 | |
| 18:31:30 | Storenumber is entered: 3366 | |
| 18:31:31 | Clicked on Submit button | |
| 18:31:34 | Clicked on Loan Transactions | |
| 18:31:38 | Clicked on Transactions | |
| 18:31:38 | SSN1 is entered: 113 | |
| 18:31:38 | SSN2 is entered: 31 | |
| 18:31:38 | SSN3 is entered: 1018 | |
| 18:31:39 | Click on submit Button | |
| 18:31:41 | Click on GO Button | |
| 18:31:42 | Click on GO Button | |
| 18:31:45 | Payment Amt is entered as 20 | |
| 18:31:45 | Tender Type is Selected as Money Order | |
| 18:31:50 | Tender Type ref is 1234 | |
| 18:31:52 | Tender1 AMT is 10 | |
| 18:31:53 | Tender Type is Selected as Money Order | |
| 18:31:58 | Tender Type ref is 1234 | |
| 18:32:00 | Tender2 AMT is 10 | |
| 18:32:02 | Password is selected as 1234 | |
| 18:32:03 | Clicked on Finish Payment button | |
| 18:32:07 | Partial Payment Completed Successfully | |
| 18:32:07 | CSR Application is launched | |
| 18:32:08 | Username is entered: KS3366 | |
| 18:32:08 | Password is entered: 1234 | |
| 18:32:08 | Storenumber is entered: 3366 | |
| 18:32:08 | Clicked on Submit button | |
| 18:32:11 | Clicked on Loan Transactions | |
| 18:32:13 | Clicked on Transactions | |
| 18:32:13 | SSN1 is entered: 113 | |
| 18:32:13 | SSN2 is entered: 31 | |
| 18:32:13 | SSN3 is entered: 1018 | |
| 18:32:14 | Click on submit Button | |
| 18:32:15 | Click on GO Button | |
| 18:32:16 | Click on GO Button | |
| 18:32:18 | Tender Type Selected Money Order | |
| 18:32:18 | Password is selected as 1234 | |
| 18:32:22 | Clicked on Finish Button | |
| 18:32:22 | Void Loan is Completed Successfully | |
| 18:32:22 | Admin Checks | |
| 18:32:22 | Scheduler-Store Aging | |
| 18:32:23 | CSR Application is launched | |
| 18:32:23 | Username is entered: KS3366 | |
| 18:32:24 | Password is entered: 1234 | |
| 18:32:24 | Storenumber is entered: 3366 | |
| 18:32:24 | Clicked on Submit button | |
| 18:32:27 | Clicked on Loan Transactions | |
| 18:32:28 | Clicked on Transactions | |
| 18:32:28 | SSN1 is entered: 113 | |
| 18:32:28 | SSN2 is entered: 31 | |
| 18:32:28 | SSN3 is entered: 1018 | |
| 18:32:29 | Click on submit Button | |
| 18:32:29 | Click on GO Button | |
| 18:32:31 | Click on GO Button | |
| 18:32:31 | In Transaction selected List HISTORY as selecte | |
| 18:32:32 | Click on Go for TRANSACTION Selection Button | |
| 18:32:32 | Start for HISTORY Fields Validation | |
| 18:32:32 | CustomerName is ::::Alan Karri | |
| 18:32:32 | Customer Nbr is ::::357475 | |
| 18:32:32 | SSN / ITIN is ::::XXX-XX-1018 | |
| 18:32:33 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 18:32:33 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 18:32:33 | GrossIncome->Expected value:$ 452.00.00; not equals to Actual value:$ 452.00 | |
| 18:32:33 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:32:33 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:32:33 | check_status->Expected value:Held; == Actual value:Held | |
| 18:32:33 | Due Date is ::::02/07/2020 | |
| 18:32:33 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:32:33 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 18:32:33 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 18:32:33 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:32:33 | Loan Date is ::::01/28/2020 | |
| 18:32:33 | Collateral Type is ::::CHECK | |
| 18:32:33 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:32:33 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:32:34 | principal_balance->Expected value:342.00; == Actual value:342.00 | |
| 18:32:34 | fee_due->Expected value:51.30; == Actual value:51.30 | |
| 18:32:34 | pay_off_amount->Expected value:393.30; == Actual value:393.30 | |
| 18:32:34 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:32:34 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:32:34 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:32:34 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:32:34 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:32:34 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:32:35 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:32:35 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:32:35 | Partialpayment_Mo_DifNumber_Cashvoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:32:35 | Admin Checks | |
| 18:32:36 | Username is entered:admin | |
| 18:32:36 | Password is entered: 1234 | |
| 18:32:36 | Clicked on Submit button | |
| 18:32:38 | Clicked on Transactions | |
| 18:32:38 | Clicked on QA Jobs | |
| 18:32:39 | Clicked on Process Date Change | |
| 18:32:40 | Store number is entered: 3366 | |
| 18:32:40 | beginMonth is entered: 01 | |
| 18:32:40 | beginDay is entered: 28 | |
| 18:32:41 | beginYear is entered: 2020 | |
| 18:32:41 | Clicked on submit button | |
| 18:32:41 | Process Date updated successfully | |
| 18:32:42 | CSR Application is launched | |
| 18:32:43 | Username is entered: KS3366 | |
| 18:32:43 | Password is entered: 1234 | |
| 18:32:43 | Storenumber is entered: 3366 | |
| 18:32:44 | Clicked on Submit button | |
| 18:32:44 | Borrower Registration-SSN: 113311019 | |
| 18:32:47 | Clicked on Borrower | |
| 18:32:52 | Clicked on Registration | |
| 18:32:52 | ProductType is entered: PayDay Loan | |
| 18:32:52 | SSN1 is entered: 113 | |
| 18:32:52 | SSN2 is entered: 31 | |
| 18:32:53 | SSN3 is entered: 1019 | |
| 18:32:53 | Confirm SSN1 is entered: 113 | |
| 18:32:53 | Confirm SSN2 is entered: 31 | |
| 18:32:53 | Confirm SSN3 is entered: 1019 | |
| 18:32:54 | LastName is entered: ALAN | |
| 18:32:54 | FirstName is entered: KARRI | |
| 18:32:55 | AddressLine is entered: Street 21 | |
| 18:32:55 | City is entered: Colony | |
| 18:32:55 | State is entered: Kansas | |
| 18:32:55 | ZipCode is entered: 66015 | |
| 18:32:56 | Mailing address is selected as same as above | |
| 18:32:56 | MonthsAtAddress is entered: 12 | |
| 18:32:56 | PP1 is entered: 864 | |
| 18:32:56 | PP2 is entered: 278 | |
| 18:32:57 | PP3 is entered: 8221 | |
| 18:32:57 | Phone Type is selected as: Home | |
| 18:32:57 | SPP1 is entered: 864 | |
| 18:32:57 | SPP2 is entered: 864 | |
| 18:32:57 | SPP3 is entered: 8221 | |
| 18:32:58 | Secondary Phone Type is selected as: Home | |
| 18:32:58 | Does not have e-mail selected | |
| 18:32:58 | PhotoIDNbr is entered: 311019 | |
| 18:32:58 | ID State is entered: Kansas | |
| 18:32:59 | ID Expiration Date1 is entered: 07 | |
| 18:32:59 | ID Expiration Date1 is entered: 28 | |
| 18:32:59 | ID Expiration Date1 is entered: 2024 | |
| 18:32:59 | PhotoIDType is entered: Driver License | |
| 18:32:59 | ZipCode is entered: 66015 | |
| 18:33:00 | DOB1 Date1 is entered: 09 | |
| 18:33:00 | DOB3 is entered: 09 | |
| 18:33:00 | DOB3 is entered: 1989 | |
| 18:33:00 | IncomeType is entered: Salary | |
| 18:33:01 | Employer is entered: Employer 23 | |
| 18:33:01 | PP1 is entered: 756 | |
| 18:33:01 | PP2 is entered: 123 | |
| 18:33:01 | PP3 is entered: 2221 | |
| 18:33:01 | Income_NetIncomeAmt is entered: 402 | |
| 18:33:01 | Income_GrossIncome is entered: 452 | |
| 18:33:02 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:33:02 | Friday is selected | |
| 18:33:02 | Which day is your next Pay date? is selected as last date radio button | |
| 18:33:03 | PayStubReviewed1 is entered: 01 | |
| 18:33:03 | PayStubReviewed2 is entered: 08 | |
| 18:33:03 | PayStubReviewed3 is entered: 2020 | |
| 18:33:03 | payStubDate1 is entered: 12 | |
| 18:33:03 | payStubDate2 is entered: 09 | |
| 18:33:04 | payStubDate3 is entered: 2019 | |
| 18:33:04 | hireDate1 is entered: 02 | |
| 18:33:04 | hireDate2 is entered: 11 | |
| 18:33:04 | hireDate3 is entered: 2015 | |
| 18:33:04 | DirectDeposit is entered: Yes | |
| 18:33:05 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:33:05 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:33:05 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:33:05 | Bank_ABARoutingNbr is entered: 111111118 | |
| 18:33:05 | Confirm ABA/Routing Nbr is entered: 111111118 | |
| 18:33:06 | Chkg Acct Nbr is entered: 311019 | |
| 18:33:06 | Confirm Chkg Acct Nbr is entered: 311019 | |
| 18:33:06 | Bankrupty is selected as: No | |
| 18:33:08 | Clicked on Save&Loan | |
| 18:33:11 | Borrower is Registered Successfully with SSN as 113311019 | |
| 18:33:11 | Navigate New Loan | |
| 18:33:11 | Rows count :: 3 | |
| 18:33:11 | Product name is :: KS LOC SF | |
| 18:33:12 | Product name is :: KS PDL SF | |
| 18:33:15 | ProductName is selected as KS PDL SF | |
| 18:33:15 | ShareScreen Button clicked | |
| 18:33:18 | ConfirmShareScreen Button clicked | |
| 18:33:22 | Clicked on New Loan button | |
| 18:33:22 | Collateral Type is enterted as CHECK | |
| 18:33:26 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 1019 | |
| 18:33:27 | Disb Type is Selected as Cash | |
| 18:33:30 | Disb Amt is enterted as 342.00 | |
| 18:33:31 | Electronic Communication Consent is selected as No | |
| 18:33:34 | ESign_Checks is selected as 1 | |
| 18:33:34 | Check number is 311019 | |
| 18:33:34 | ESign_Checks is selected as 1234 | |
| 18:33:34 | click on Finish Loan button | |
| 18:33:39 | clicked on Yes button | |
| 18:33:41 | New Loan is Completed Successfully | |
| 18:33:41 | Scheduler-Store Aging | |
| 18:33:42 | CSR Application is launched | |
| 18:33:42 | Username is entered: KS3366 | |
| 18:33:43 | Password is entered: 1234 | |
| 18:33:43 | Storenumber is entered: 3366 | |
| 18:33:43 | Clicked on Submit button | |
| 18:33:47 | Clicked on Loan Transactions | |
| 18:33:50 | Clicked on Transactions | |
| 18:33:51 | SSN1 is entered: 113 | |
| 18:33:51 | SSN2 is entered: 31 | |
| 18:33:51 | SSN3 is entered: 1019 | |
| 18:33:51 | Click on submit Button | |
| 18:33:52 | Click on GO Button | |
| 18:33:54 | Click on GO Button | |
| 18:33:55 | Capture DueDate02/07/2020 | |
| 18:33:58 | Username is entered: admin | |
| 18:33:58 | Password is entered: 1234 | |
| 18:33:58 | Clicked on Submit button | |
| 18:34:03 | Clicked on Transactions | |
| 18:34:05 | Clicked on Process Date Change | |
| 18:34:07 | Store number is entered: 3366 | |
| 18:34:09 | beginMonth is entered: 02 | |
| 18:34:10 | beginDay is entered: 05 | |
| 18:34:10 | beginYear is entered: 2020 | |
| 18:34:10 | Clicked on submit button | |
| 18:34:10 | Process Date updated successfully | |
| 18:34:11 | CSR Application is launched | |
| 18:34:12 | Username is entered: KS3366 | |
| 18:34:12 | Password is entered: 1234 | |
| 18:34:12 | Storenumber is entered: 3366 | |
| 18:34:13 | Clicked on Submit button | |
| 18:34:16 | Clicked on Loan Transactions | |
| 18:34:20 | Clicked on Transactions | |
| 18:34:20 | SSN1 is entered: 113 | |
| 18:34:20 | SSN2 is entered: 31 | |
| 18:34:20 | SSN3 is entered: 1019 | |
| 18:34:21 | Click on submit Button | |
| 18:34:23 | Click on GO Button | |
| 18:34:24 | Click on GO Button | |
| 18:34:27 | Payment Amt is entered as 20 | |
| 18:34:27 | Tender Type is Selected as Money Order | |
| 18:34:32 | Tender Type ref is 1234 | |
| 18:34:34 | Tender1 AMT is 10 | |
| 18:34:35 | Tender Type is Selected as Money Order | |
| 18:34:40 | Tender Type ref is 1234 | |
| 18:34:42 | Tender2 AMT is 10 | |
| 18:34:45 | Password is selected as 1234 | |
| 18:34:46 | Clicked on Finish Payment button | |
| 18:34:49 | Partial Payment Completed Successfully | |
| 18:34:49 | Scheduler-Store Aging | |
| 18:34:50 | CSR Application is launched | |
| 18:34:50 | Username is entered: KS3366 | |
| 18:34:51 | Password is entered: 1234 | |
| 18:34:51 | Storenumber is entered: 3366 | |
| 18:34:51 | Clicked on Submit button | |
| 18:34:55 | Clicked on Loan Transactions | |
| 18:34:59 | Clicked on Transactions | |
| 18:34:59 | SSN1 is entered: 113 | |
| 18:34:59 | SSN2 is entered: 31 | |
| 18:34:59 | SSN3 is entered: 1019 | |
| 18:35:00 | Click on submit Button | |
| 18:35:00 | Click on GO Button | |
| 18:35:01 | Click on GO Button | |
| 18:35:04 | Capture DueDate02/07/2020 | |
| 18:35:05 | Username is entered: admin | |
| 18:35:05 | Password is entered: 1234 | |
| 18:35:06 | Clicked on Submit button | |
| 18:35:11 | Clicked on Transactions | |
| 18:35:12 | Clicked on Process Date Change | |
| 18:35:14 | Store number is entered: 3366 | |
| 18:35:16 | beginMonth is entered: 02 | |
| 18:35:17 | beginDay is entered: 06 | |
| 18:35:17 | beginYear is entered: 2020 | |
| 18:35:17 | Clicked on submit button | |
| 18:35:17 | Process Date updated successfully | |
| 18:35:18 | CSR Application is launched | |
| 18:35:19 | Username is entered: KS3366 | |
| 18:35:19 | Password is entered: 1234 | |
| 18:35:19 | Storenumber is entered: 3366 | |
| 18:35:20 | Clicked on Submit button | |
| 18:35:22 | Clicked on Loan Transactions | |
| 18:35:24 | Clicked on Transactions | |
| 18:35:24 | SSN1 is entered: 113 | |
| 18:35:24 | SSN2 is entered: 31 | |
| 18:35:24 | SSN3 is entered: 1019 | |
| 18:35:25 | Click on submit Button | |
| 18:35:26 | Click on GO Button | |
| 18:35:27 | Click on GO Button | |
| 18:35:28 | Transaction Type is selected as Void | |
| 18:35:28 | TranId captured:Transaction Nbr : 2875096 | |
| 18:35:29 | No button is clicked | |
| 18:35:31 | Username is entered: admin | |
| 18:35:31 | Password is entered: 1234 | |
| 18:35:32 | Clicked on Submit button | |
| 18:35:36 | Clicked on Employee | |
| 18:35:37 | Clicked on Encryption Key | |
| 18:35:37 | Clicked on Encryption | |
| 18:35:39 | Store number Entered | |
| 18:35:39 | Tran number Entered | |
| 18:35:40 | Trancd selected | |
| 18:35:40 | GetKey clicked | |
| 18:35:40 | GetKey clicked:AIJ7F | |
| 18:35:42 | CSR Application is launched | |
| 18:35:42 | Username is entered: KS3366 | |
| 18:35:43 | Password is entered: 1234 | |
| 18:35:43 | Storenumber is entered: 3366 | |
| 18:35:43 | Clicked on Submit button | |
| 18:35:46 | Clicked on Loan Transactions | |
| 18:35:49 | Clicked on Transactions | |
| 18:35:49 | SSN1 is entered: 113 | |
| 18:35:49 | SSN2 is entered: 31 | |
| 18:35:49 | SSN3 is entered: 1019 | |
| 18:35:50 | Click on submit Button | |
| 18:35:50 | Click on GO Button | |
| 18:35:52 | Click on GO Button | |
| 18:35:52 | Transaction Type is selected as Void | |
| 18:35:55 | Yes Button clicked | |
| 18:35:55 | Tender Type Selected Cash | |
| 18:35:56 | Encryption key is entered as AIJ7F | |
| 18:35:56 | Password is selected as 1234 | |
| 18:36:00 | Clicked on Finish Button | |
| 18:36:00 | Void Loan is Completed Successfully | |
| 18:36:01 | Admin Checks | |
| 18:36:01 | Scheduler-Store Aging | |
| 18:36:02 | CSR Application is launched | |
| 18:36:02 | Username is entered: KS3366 | |
| 18:36:02 | Password is entered: 1234 | |
| 18:36:03 | Storenumber is entered: 3366 | |
| 18:36:03 | Clicked on Submit button | |
| 18:36:05 | Clicked on Loan Transactions | |
| 18:36:06 | Clicked on Transactions | |
| 18:36:06 | SSN1 is entered: 113 | |
| 18:36:06 | SSN2 is entered: 31 | |
| 18:36:07 | SSN3 is entered: 1019 | |
| 18:36:07 | Click on submit Button | |
| 18:36:08 | Click on GO Button | |
| 18:36:09 | Click on GO Button | |
| 18:36:10 | In Transaction selected List HISTORY as selecte | |
| 18:36:11 | Click on Go for TRANSACTION Selection Button | |
| 18:36:11 | Start for HISTORY Fields Validation | |
| 18:36:11 | CustomerName is ::::Alan Karri | |
| 18:36:11 | Customer Nbr is ::::357476 | |
| 18:36:11 | SSN / ITIN is ::::XXX-XX-1019 | |
| 18:36:11 | primary_source_of_income->Expected value:Self Employed; == Actual value:Self Employed | |
| 18:36:11 | NetIncomeAmt->Expected value:$ 402.00; == Actual value:$ 402.00 | |
| 18:36:11 | GrossIncome->Expected value:$ 452.00.00; not equals to Actual value:$ 452.00 | |
| 18:36:11 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:36:11 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:36:11 | check_status->Expected value:Held; == Actual value:Held | |
| 18:36:12 | Due Date is ::::02/07/2020 | |
| 18:36:12 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:36:12 | loan_amount->Expected value:342.00; == Actual value:342.00 | |
| 18:36:12 | finance_charge->Expected value:51.30; == Actual value:51.30 | |
| 18:36:12 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:36:12 | Loan Date is ::::01/28/2020 | |
| 18:36:12 | Collateral Type is ::::CHECK | |
| 18:36:12 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:36:12 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:36:12 | principal_balance->Expected value:342.00; == Actual value:342.00 | |
| 18:36:12 | fee_due->Expected value:51.30; == Actual value:51.30 | |
| 18:36:12 | pay_off_amount->Expected value:393.30; == Actual value:393.30 | |
| 18:36:12 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:36:12 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:36:12 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:36:13 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:36:13 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:36:13 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:36:13 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:36:13 | Partialpayment_Mo_DifNumber_AgestoreCashvoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:36:13 | Admin Checks | |
| 18:36:14 | Username is entered:admin | |
| 18:36:14 | Password is entered: 1234 | |
| 18:36:14 | Clicked on Submit button | |
| 18:36:16 | Clicked on Transactions | |
| 18:36:17 | Clicked on QA Jobs | |
| 18:36:18 | Clicked on Process Date Change | |
| 18:36:18 | Store number is entered: 3366 | |
| 18:36:18 | beginMonth is entered: 01 | |
| 18:36:19 | beginDay is entered: 28 | |
| 18:36:19 | beginYear is entered: 2020 | |
| 18:36:19 | Clicked on submit button | |
| 18:36:20 | Process Date updated successfully | |
| 18:36:20 | CSR Application is launched | |
| 18:36:21 | Username is entered: KS3366 | |
| 18:36:21 | Password is entered: 1234 | |
| 18:36:21 | Storenumber is entered: 3366 | |
| 18:36:22 | Clicked on Submit button | |
| 18:36:22 | Borrower Registration-SSN: 113394101 | |
| 18:36:25 | Clicked on Borrower | |
| 18:36:29 | Clicked on Registration | |
| 18:36:30 | ProductType is entered: PayDay Loan | |
| 18:36:30 | SSN1 is entered: 113 | |
| 18:36:30 | SSN2 is entered: 39 | |
| 18:36:31 | SSN3 is entered: 4101 | |
| 18:36:31 | Confirm SSN1 is entered: 113 | |
| 18:36:31 | Confirm SSN2 is entered: 39 | |
| 18:36:31 | Confirm SSN3 is entered: 4101 | |
| 18:36:32 | LastName is entered: ALAN | |
| 18:36:32 | FirstName is entered: KARRI | |
| 18:36:33 | AddressLine is entered: Street 21 | |
| 18:36:33 | City is entered: Colony | |
| 18:36:33 | State is entered: Kansas | |
| 18:36:33 | ZipCode is entered: 66015 | |
| 18:36:34 | Mailing address is selected as same as above | |
| 18:36:34 | MonthsAtAddress is entered: 10 | |
| 18:36:34 | PP1 is entered: 864 | |
| 18:36:34 | PP2 is entered: 278 | |
| 18:36:35 | PP3 is entered: 8221 | |
| 18:36:35 | Phone Type is selected as: Cell | |
| 18:36:35 | SPP1 is entered: 864 | |
| 18:36:35 | SPP2 is entered: 864 | |
| 18:36:35 | SPP3 is entered: 8221 | |
| 18:36:36 | Secondary Phone Type is selected as: Cell | |
| 18:36:36 | Does not have e-mail selected | |
| 18:36:36 | PhotoIDNbr is entered: 394101 | |
| 18:36:36 | ID State is entered: Kansas | |
| 18:36:37 | ID Expiration Date1 is entered: 07 | |
| 18:36:37 | ID Expiration Date1 is entered: 28 | |
| 18:36:37 | ID Expiration Date1 is entered: 2022 | |
| 18:36:37 | PhotoIDType is entered: Drivers license | |
| 18:36:37 | ZipCode is entered: 66015 | |
| 18:36:38 | DOB1 Date1 is entered: 01 | |
| 18:36:38 | DOB3 is entered: 09 | |
| 18:36:38 | DOB3 is entered: 1990 | |
| 18:36:38 | IncomeType is entered: Employed | |
| 18:36:38 | Employer is entered: Employer 21 | |
| 18:36:39 | PP1 is entered: 756 | |
| 18:36:39 | PP2 is entered: 123 | |
| 18:36:39 | PP3 is entered: 2221 | |
| 18:36:39 | Income_NetIncomeAmt is entered: 400 | |
| 18:36:39 | Income_GrossIncome is entered: 450 | |
| 18:36:40 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:36:40 | Friday is selected | |
| 18:36:40 | Which day is your next Pay date? is selected as last date radio button | |
| 18:36:41 | PayStubReviewed1 is entered: 01 | |
| 18:36:41 | PayStubReviewed2 is entered: 08 | |
| 18:36:41 | PayStubReviewed3 is entered: 2020 | |
| 18:36:41 | payStubDate1 is entered: 12 | |
| 18:36:41 | payStubDate2 is entered: 09 | |
| 18:36:42 | payStubDate3 is entered: 2019 | |
| 18:36:42 | hireDate1 is entered: 02 | |
| 18:36:42 | hireDate2 is entered: 11 | |
| 18:36:42 | hireDate3 is entered: 2015 | |
| 18:36:42 | DirectDeposit is entered: Yes | |
| 18:36:43 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:36:43 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:36:43 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:36:43 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:36:43 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:36:44 | Chkg Acct Nbr is entered: 394101 | |
| 18:36:44 | Confirm Chkg Acct Nbr is entered: 394101 | |
| 18:36:44 | Bankrupty is selected as: No | |
| 18:36:46 | Clicked on Save&Loan | |
| 18:36:49 | Borrower is Registered Successfully with SSN as 113394101 | |
| 18:36:49 | Navigate New Loan | |
| 18:36:49 | Rows count :: 3 | |
| 18:36:49 | Product name is :: KS LOC SF | |
| 18:36:50 | Product name is :: KS PDL SF | |
| 18:36:53 | ProductName is selected as KS PDL SF | |
| 18:36:53 | ShareScreen Button clicked | |
| 18:36:56 | ConfirmShareScreen Button clicked | |
| 18:37:00 | Clicked on New Loan button | |
| 18:37:00 | Collateral Type is enterted as ACH | |
| 18:37:03 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4101 | |
| 18:37:05 | Disb Type is Selected as Cash | |
| 18:37:08 | Disb Amt is enterted as 341.00 | |
| 18:37:09 | Electronic Communication Consent is selected as No | |
| 18:37:11 | ESign_Checks is selected as 1234 | |
| 18:37:11 | click on Finish Loan button | |
| 18:37:16 | clicked on Yes button | |
| 18:37:18 | New Loan is Completed Successfully | |
| 18:37:18 | Scheduler-Store Aging | |
| 18:37:19 | CSR Application is launched | |
| 18:37:19 | Username is entered: KS3366 | |
| 18:37:19 | Password is entered: 1234 | |
| 18:37:20 | Storenumber is entered: 3366 | |
| 18:37:20 | Clicked on Submit button | |
| 18:37:24 | Clicked on Loan Transactions | |
| 18:37:27 | Clicked on Transactions | |
| 18:37:27 | SSN1 is entered: 113 | |
| 18:37:28 | SSN2 is entered: 39 | |
| 18:37:28 | SSN3 is entered: 4101 | |
| 18:37:28 | Click on submit Button | |
| 18:37:29 | Click on GO Button | |
| 18:37:30 | Click on GO Button | |
| 18:37:32 | Capture DueDate02/07/2020 | |
| 18:37:35 | Username is entered: admin | |
| 18:37:35 | Password is entered: 1234 | |
| 18:37:35 | Clicked on Submit button | |
| 18:37:40 | Clicked on Transactions | |
| 18:37:42 | Clicked on Process Date Change | |
| 18:37:44 | Store number is entered: 3366 | |
| 18:37:46 | beginMonth is entered: 02 | |
| 18:37:46 | beginDay is entered: 06 | |
| 18:37:46 | beginYear is entered: 2020 | |
| 18:37:47 | Clicked on submit button | |
| 18:37:47 | Process Date updated successfully | |
| 18:37:48 | CSR Application is launched | |
| 18:37:48 | Username is entered: KS3366 | |
| 18:37:49 | Password is entered: 1234 | |
| 18:37:49 | Storenumber is entered: 3366 | |
| 18:37:49 | Clicked on Submit button | |
| 18:37:50 | Clicked on Loan Transactions | |
| 18:37:53 | Clicked on Transactions | |
| 18:37:53 | SSN1 is entered: 113 | |
| 18:37:53 | SSN2 is entered: 39 | |
| 18:37:54 | SSN3 is entered: 4101 | |
| 18:37:54 | Click on submit Button | |
| 18:37:56 | Click on GO Button | |
| 18:37:57 | Click on GO Button | |
| 18:37:59 | Payment Amt is entered as 20 | |
| 18:37:59 | Tender Type is Selected as Cash | |
| 18:38:01 | Tender1 AMT is 10 | |
| 18:38:02 | Tender Type is Selected as Cash | |
| 18:38:04 | Tender2 AMT is 10 | |
| 18:38:06 | Password is selected as 1234 | |
| 18:38:07 | Clicked on Finish Payment button | |
| 18:38:09 | Two tender types cannot be cash | |
| 18:38:09 | Admin Checks | |
| 18:38:09 | Scheduler-Store Aging | |
| 18:38:10 | CSR Application is launched | |
| 18:38:10 | Username is entered: KS3366 | |
| 18:38:10 | Password is entered: 1234 | |
| 18:38:11 | Storenumber is entered: 3366 | |
| 18:38:11 | Clicked on Submit button | |
| 18:38:13 | Clicked on Loan Transactions | |
| 18:38:14 | Clicked on Transactions | |
| 18:38:14 | SSN1 is entered: 113 | |
| 18:38:14 | SSN2 is entered: 39 | |
| 18:38:15 | SSN3 is entered: 4101 | |
| 18:38:15 | Click on submit Button | |
| 18:38:16 | Click on GO Button | |
| 18:38:17 | Click on GO Button | |
| 18:38:18 | In Transaction selected List HISTORY as selecte | |
| 18:38:18 | Click on Go for TRANSACTION Selection Button | |
| 18:38:18 | Start for HISTORY Fields Validation | |
| 18:38:19 | CustomerName is ::::Alan Karri | |
| 18:38:19 | Customer Nbr is ::::357479 | |
| 18:38:19 | SSN / ITIN is ::::XXX-XX-4101 | |
| 18:38:19 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:38:19 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:38:19 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:38:19 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:38:19 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:38:19 | check_status->Expected value:Held; == Actual value:Held | |
| 18:38:19 | Due Date is ::::02/07/2020 | |
| 18:38:19 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:38:19 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:38:19 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:38:20 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:38:20 | Loan Date is ::::01/28/2020 | |
| 18:38:20 | Collateral Type is ::::ACH | |
| 18:38:20 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:38:20 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:38:20 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:38:20 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:38:20 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:38:20 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:38:20 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:38:20 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:38:20 | transactions->Expected value:Advance; == Actual value:Advance | |
| 18:38:20 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:38:20 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:38:20 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 18:38:21 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:38:21 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:38:21 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:38:21 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:38:21 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:38:21 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:38:21 | Check AcountNo is ::::394101 | |
| 18:38:21 | Partialpayment_MO_SameNumber Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:38:54 | Admin Checks | |
| 18:38:55 | Username is entered:admin | |
| 18:38:55 | Password is entered: 1234 | |
| 18:38:55 | Clicked on Submit button | |
| 18:38:57 | Clicked on Transactions | |
| 18:38:58 | Clicked on QA Jobs | |
| 18:38:59 | Clicked on Process Date Change | |
| 18:38:59 | Store number is entered: 3366 | |
| 18:39:00 | beginMonth is entered: 01 | |
| 18:39:00 | beginDay is entered: 28 | |
| 18:39:00 | beginYear is entered: 2020 | |
| 18:39:00 | Clicked on submit button | |
| 18:39:01 | Process Date updated successfully | |
| 18:39:02 | CSR Application is launched | |
| 18:39:02 | Username is entered: KS3366 | |
| 18:39:02 | Password is entered: 1234 | |
| 18:39:03 | Storenumber is entered: 3366 | |
| 18:39:03 | Clicked on Submit button | |
| 18:39:03 | Borrower Registration-SSN: 113394103 | |
| 18:39:06 | Clicked on Borrower | |
| 18:39:11 | Clicked on Registration | |
| 18:39:11 | ProductType is entered: PayDay Loan | |
| 18:39:11 | SSN1 is entered: 113 | |
| 18:39:11 | SSN2 is entered: 39 | |
| 18:39:12 | SSN3 is entered: 4103 | |
| 18:39:12 | Confirm SSN1 is entered: 113 | |
| 18:39:12 | Confirm SSN2 is entered: 39 | |
| 18:39:12 | Confirm SSN3 is entered: 4103 | |
| 18:39:13 | LastName is entered: ALAN | |
| 18:39:13 | FirstName is entered: KARRI | |
| 18:39:14 | AddressLine is entered: Street 21 | |
| 18:39:14 | City is entered: Colony | |
| 18:39:14 | State is entered: Kansas | |
| 18:39:14 | ZipCode is entered: 66015 | |
| 18:39:15 | Mailing address is selected as same as above | |
| 18:39:15 | MonthsAtAddress is entered: 10 | |
| 18:39:15 | PP1 is entered: 864 | |
| 18:39:15 | PP2 is entered: 278 | |
| 18:39:16 | PP3 is entered: 8221 | |
| 18:39:16 | Phone Type is selected as: Cell | |
| 18:39:16 | SPP1 is entered: 864 | |
| 18:39:16 | SPP2 is entered: 864 | |
| 18:39:16 | SPP3 is entered: 8221 | |
| 18:39:17 | Secondary Phone Type is selected as: Cell | |
| 18:39:17 | Does not have e-mail selected | |
| 18:39:17 | PhotoIDNbr is entered: 394103 | |
| 18:39:17 | ID State is entered: Kansas | |
| 18:39:17 | ID Expiration Date1 is entered: 07 | |
| 18:39:18 | ID Expiration Date1 is entered: 28 | |
| 18:39:18 | ID Expiration Date1 is entered: 2022 | |
| 18:39:18 | PhotoIDType is entered: Drivers license | |
| 18:39:18 | ZipCode is entered: 66015 | |
| 18:39:18 | DOB1 Date1 is entered: 01 | |
| 18:39:19 | DOB3 is entered: 09 | |
| 18:39:19 | DOB3 is entered: 1990 | |
| 18:39:19 | IncomeType is entered: Employed | |
| 18:39:19 | Employer is entered: Employer 21 | |
| 18:39:20 | PP1 is entered: 756 | |
| 18:39:20 | PP2 is entered: 123 | |
| 18:39:20 | PP3 is entered: 2221 | |
| 18:39:20 | Income_NetIncomeAmt is entered: 400 | |
| 18:39:20 | Income_GrossIncome is entered: 450 | |
| 18:39:21 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:39:21 | Friday is selected | |
| 18:39:21 | Which day is your next Pay date? is selected as last date radio button | |
| 18:39:22 | PayStubReviewed1 is entered: 01 | |
| 18:39:22 | PayStubReviewed2 is entered: 08 | |
| 18:39:22 | PayStubReviewed3 is entered: 2020 | |
| 18:39:22 | payStubDate1 is entered: 12 | |
| 18:39:23 | payStubDate2 is entered: 09 | |
| 18:39:23 | payStubDate3 is entered: 2019 | |
| 18:39:23 | hireDate1 is entered: 02 | |
| 18:39:23 | hireDate2 is entered: 11 | |
| 18:39:23 | hireDate3 is entered: 2015 | |
| 18:39:24 | DirectDeposit is entered: Yes | |
| 18:39:24 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:39:24 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:39:24 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:39:24 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:39:25 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:39:25 | Chkg Acct Nbr is entered: 394103 | |
| 18:39:25 | Confirm Chkg Acct Nbr is entered: 394103 | |
| 18:39:25 | Bankrupty is selected as: No | |
| 18:39:28 | Clicked on Save&Loan | |
| 18:39:31 | Borrower is Registered Successfully with SSN as 113394103 | |
| 18:39:31 | Navigate New Loan | |
| 18:39:31 | Rows count :: 3 | |
| 18:39:32 | Product name is :: KS LOC SF | |
| 18:39:32 | Product name is :: KS PDL SF | |
| 18:39:35 | ProductName is selected as KS PDL SF | |
| 18:39:35 | ShareScreen Button clicked | |
| 18:39:38 | ConfirmShareScreen Button clicked | |
| 18:39:42 | Clicked on New Loan button | |
| 18:39:42 | Collateral Type is enterted as ACH | |
| 18:39:45 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4103 | |
| 18:39:47 | Disb Type is Selected as Cash | |
| 18:39:50 | Disb Amt is enterted as 341.00 | |
| 18:39:51 | Electronic Communication Consent is selected as No | |
| 18:39:52 | ESign_Checks is selected as 1234 | |
| 18:39:53 | click on Finish Loan button | |
| 18:39:58 | clicked on Yes button | |
| 18:40:00 | New Loan is Completed Successfully | |
| 18:40:00 | Scheduler-Store Aging | |
| 18:40:01 | CSR Application is launched | |
| 18:40:01 | Username is entered: KS3366 | |
| 18:40:01 | Password is entered: 1234 | |
| 18:40:02 | Storenumber is entered: 3366 | |
| 18:40:02 | Clicked on Submit button | |
| 18:40:05 | Clicked on Loan Transactions | |
| 18:40:09 | Clicked on Transactions | |
| 18:40:09 | SSN1 is entered: 113 | |
| 18:40:09 | SSN2 is entered: 39 | |
| 18:40:10 | SSN3 is entered: 4103 | |
| 18:40:10 | Click on submit Button | |
| 18:40:11 | Click on GO Button | |
| 18:40:12 | Click on GO Button | |
| 18:40:14 | Capture DueDate02/07/2020 | |
| 18:40:16 | Username is entered: admin | |
| 18:40:17 | Password is entered: 1234 | |
| 18:40:17 | Clicked on Submit button | |
| 18:40:22 | Clicked on Transactions | |
| 18:40:23 | Clicked on Process Date Change | |
| 18:40:25 | Store number is entered: 3366 | |
| 18:40:27 | beginMonth is entered: 02 | |
| 18:40:28 | beginDay is entered: 06 | |
| 18:40:28 | beginYear is entered: 2020 | |
| 18:40:28 | Clicked on submit button | |
| 18:40:29 | Process Date updated successfully | |
| 18:40:29 | CSR Application is launched | |
| 18:40:30 | Username is entered: KS3366 | |
| 18:40:30 | Password is entered: 1234 | |
| 18:40:30 | Storenumber is entered: 3366 | |
| 18:40:31 | Clicked on Submit button | |
| 18:40:35 | Clicked on Loan Transactions | |
| 18:40:38 | Clicked on Transactions | |
| 18:40:39 | SSN1 is entered: 113 | |
| 18:40:39 | SSN2 is entered: 39 | |
| 18:40:39 | SSN3 is entered: 4103 | |
| 18:40:39 | Click on submit Button | |
| 18:40:42 | Click on GO Button | |
| 18:40:43 | Click on GO Button | |
| 18:40:45 | Payment Amt is entered as 20 | |
| 18:40:51 | Tender Type is Selected as Cashiers Check | |
| 18:40:58 | Tender1 AMT is 10 | |
| 18:40:59 | Tender Type is Selected as Cashiers Check | |
| 18:41:04 | Tender Type ref is 1234 | |
| 18:41:04 | Tender2 AMT is 10 | |
| 18:41:08 | Tender Type ref is 1234 | |
| 18:41:10 | Password is selected as 1234 | |
| 18:41:12 | Clicked on Finish Payment button | |
| 18:41:15 | Partial Payment Completed Successfully | |
| 18:41:15 | CSR Application is launched | |
| 18:41:16 | Username is entered: KS3366 | |
| 18:41:16 | Password is entered: 1234 | |
| 18:41:16 | Storenumber is entered: 3366 | |
| 18:41:16 | Clicked on Submit button | |
| 18:41:19 | Clicked on Loan Transactions | |
| 18:41:21 | Clicked on Transactions | |
| 18:41:21 | SSN1 is entered: 113 | |
| 18:41:21 | SSN2 is entered: 39 | |
| 18:41:21 | SSN3 is entered: 4103 | |
| 18:41:22 | Click on submit Button | |
| 18:41:23 | Click on GO Button | |
| 18:41:24 | Click on GO Button | |
| 18:41:26 | Tender Type Selected Cashiers Check | |
| 18:41:26 | Password is selected as 1234 | |
| 18:41:30 | Clicked on Finish Button | |
| 18:41:30 | Void Loan is Completed Successfully | |
| 18:41:31 | Admin Checks | |
| 18:41:31 | Scheduler-Store Aging | |
| 18:41:32 | CSR Application is launched | |
| 18:41:32 | Username is entered: KS3366 | |
| 18:41:32 | Password is entered: 1234 | |
| 18:41:33 | Storenumber is entered: 3366 | |
| 18:41:33 | Clicked on Submit button | |
| 18:41:35 | Clicked on Loan Transactions | |
| 18:41:36 | Clicked on Transactions | |
| 18:41:36 | SSN1 is entered: 113 | |
| 18:41:36 | SSN2 is entered: 39 | |
| 18:41:37 | SSN3 is entered: 4103 | |
| 18:41:37 | Click on submit Button | |
| 18:41:38 | Click on GO Button | |
| 18:41:39 | Click on GO Button | |
| 18:41:40 | In Transaction selected List HISTORY as selecte | |
| 18:41:40 | Click on Go for TRANSACTION Selection Button | |
| 18:41:40 | Start for HISTORY Fields Validation | |
| 18:41:41 | CustomerName is ::::Alan Karri | |
| 18:41:41 | Customer Nbr is ::::357480 | |
| 18:41:41 | SSN / ITIN is ::::XXX-XX-4103 | |
| 18:41:41 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:41:41 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:41:41 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:41:41 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:41:41 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:41:41 | check_status->Expected value:Held; == Actual value:Held | |
| 18:41:41 | Due Date is ::::02/07/2020 | |
| 18:41:41 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:41:41 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:41:41 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:41:42 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:41:42 | Loan Date is ::::01/28/2020 | |
| 18:41:42 | Collateral Type is ::::ACH | |
| 18:41:42 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:41:42 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:41:42 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:41:42 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:41:42 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:41:42 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:41:42 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:41:42 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:41:42 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:41:42 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:41:42 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:41:42 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:41:42 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:41:43 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:41:43 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:41:43 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:41:43 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:41:43 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:41:43 | Check AcountNo is ::::394103 | |
| 18:41:43 | Partialpayment_CCK_DifNumber_Void_OriginalTender Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:41:43 | Admin Checks | |
| 18:41:44 | Username is entered:admin | |
| 18:41:44 | Password is entered: 1234 | |
| 18:41:45 | Clicked on Submit button | |
| 18:41:47 | Clicked on Transactions | |
| 18:41:47 | Clicked on QA Jobs | |
| 18:41:48 | Clicked on Process Date Change | |
| 18:41:49 | Store number is entered: 3366 | |
| 18:41:49 | beginMonth is entered: 01 | |
| 18:41:49 | beginDay is entered: 28 | |
| 18:41:50 | beginYear is entered: 2020 | |
| 18:41:50 | Clicked on submit button | |
| 18:41:50 | Process Date updated successfully | |
| 18:41:51 | CSR Application is launched | |
| 18:41:52 | Username is entered: KS3366 | |
| 18:41:52 | Password is entered: 1234 | |
| 18:41:52 | Storenumber is entered: 3366 | |
| 18:41:52 | Clicked on Submit button | |
| 18:41:52 | Borrower Registration-SSN: 113394104 | |
| 18:41:56 | Clicked on Borrower | |
| 18:42:00 | Clicked on Registration | |
| 18:42:01 | ProductType is entered: PayDay Loan | |
| 18:42:01 | SSN1 is entered: 113 | |
| 18:42:01 | SSN2 is entered: 39 | |
| 18:42:01 | SSN3 is entered: 4104 | |
| 18:42:01 | Confirm SSN1 is entered: 113 | |
| 18:42:01 | Confirm SSN2 is entered: 39 | |
| 18:42:02 | Confirm SSN3 is entered: 4104 | |
| 18:42:02 | LastName is entered: ALAN | |
| 18:42:03 | FirstName is entered: KARRI | |
| 18:42:03 | AddressLine is entered: Street 21 | |
| 18:42:03 | City is entered: Colony | |
| 18:42:04 | State is entered: Kansas | |
| 18:42:04 | ZipCode is entered: 66015 | |
| 18:42:04 | Mailing address is selected as same as above | |
| 18:42:04 | MonthsAtAddress is entered: 10 | |
| 18:42:05 | PP1 is entered: 864 | |
| 18:42:05 | PP2 is entered: 278 | |
| 18:42:05 | PP3 is entered: 8221 | |
| 18:42:05 | Phone Type is selected as: Cell | |
| 18:42:06 | SPP1 is entered: 864 | |
| 18:42:06 | SPP2 is entered: 864 | |
| 18:42:06 | SPP3 is entered: 8221 | |
| 18:42:06 | Secondary Phone Type is selected as: Cell | |
| 18:42:06 | Does not have e-mail selected | |
| 18:42:07 | PhotoIDNbr is entered: 394104 | |
| 18:42:07 | ID State is entered: Kansas | |
| 18:42:07 | ID Expiration Date1 is entered: 07 | |
| 18:42:07 | ID Expiration Date1 is entered: 28 | |
| 18:42:07 | ID Expiration Date1 is entered: 2022 | |
| 18:42:08 | PhotoIDType is entered: Drivers license | |
| 18:42:08 | ZipCode is entered: 66015 | |
| 18:42:08 | DOB1 Date1 is entered: 01 | |
| 18:42:08 | DOB3 is entered: 09 | |
| 18:42:08 | DOB3 is entered: 1990 | |
| 18:42:09 | IncomeType is entered: Employed | |
| 18:42:09 | Employer is entered: Employer 21 | |
| 18:42:09 | PP1 is entered: 756 | |
| 18:42:09 | PP2 is entered: 123 | |
| 18:42:09 | PP3 is entered: 2221 | |
| 18:42:10 | Income_NetIncomeAmt is entered: 400 | |
| 18:42:10 | Income_GrossIncome is entered: 450 | |
| 18:42:10 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:42:11 | Friday is selected | |
| 18:42:11 | Which day is your next Pay date? is selected as last date radio button | |
| 18:42:11 | PayStubReviewed1 is entered: 01 | |
| 18:42:11 | PayStubReviewed2 is entered: 08 | |
| 18:42:12 | PayStubReviewed3 is entered: 2020 | |
| 18:42:12 | payStubDate1 is entered: 12 | |
| 18:42:12 | payStubDate2 is entered: 09 | |
| 18:42:12 | payStubDate3 is entered: 2019 | |
| 18:42:12 | hireDate1 is entered: 02 | |
| 18:42:13 | hireDate2 is entered: 11 | |
| 18:42:13 | hireDate3 is entered: 2015 | |
| 18:42:13 | DirectDeposit is entered: Yes | |
| 18:42:13 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:42:13 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:42:13 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:42:14 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:42:14 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:42:14 | Chkg Acct Nbr is entered: 394104 | |
| 18:42:14 | Confirm Chkg Acct Nbr is entered: 394104 | |
| 18:42:15 | Bankrupty is selected as: No | |
| 18:42:17 | Clicked on Save&Loan | |
| 18:42:20 | Borrower is Registered Successfully with SSN as 113394104 | |
| 18:42:20 | Navigate New Loan | |
| 18:42:20 | Rows count :: 3 | |
| 18:42:20 | Product name is :: KS LOC SF | |
| 18:42:20 | Product name is :: KS PDL SF | |
| 18:42:24 | ProductName is selected as KS PDL SF | |
| 18:42:24 | ShareScreen Button clicked | |
| 18:42:27 | ConfirmShareScreen Button clicked | |
| 18:42:30 | Clicked on New Loan button | |
| 18:42:31 | Collateral Type is enterted as ACH | |
| 18:42:34 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4104 | |
| 18:42:35 | Disb Type is Selected as Cash | |
| 18:42:39 | Disb Amt is enterted as 341.00 | |
| 18:42:40 | Electronic Communication Consent is selected as No | |
| 18:42:41 | ESign_Checks is selected as 1234 | |
| 18:42:41 | click on Finish Loan button | |
| 18:42:46 | clicked on Yes button | |
| 18:42:49 | New Loan is Completed Successfully | |
| 18:42:49 | Scheduler-Store Aging | |
| 18:42:49 | CSR Application is launched | |
| 18:42:50 | Username is entered: KS3366 | |
| 18:42:50 | Password is entered: 1234 | |
| 18:42:50 | Storenumber is entered: 3366 | |
| 18:42:50 | Clicked on Submit button | |
| 18:42:54 | Clicked on Loan Transactions | |
| 18:42:58 | Clicked on Transactions | |
| 18:42:58 | SSN1 is entered: 113 | |
| 18:42:58 | SSN2 is entered: 39 | |
| 18:42:58 | SSN3 is entered: 4104 | |
| 18:42:59 | Click on submit Button | |
| 18:43:00 | Click on GO Button | |
| 18:43:01 | Click on GO Button | |
| 18:43:03 | Capture DueDate02/07/2020 | |
| 18:43:05 | Username is entered: admin | |
| 18:43:05 | Password is entered: 1234 | |
| 18:43:05 | Clicked on Submit button | |
| 18:43:10 | Clicked on Transactions | |
| 18:43:12 | Clicked on Process Date Change | |
| 18:43:13 | Store number is entered: 3366 | |
| 18:43:16 | beginMonth is entered: 02 | |
| 18:43:16 | beginDay is entered: 05 | |
| 18:43:16 | beginYear is entered: 2020 | |
| 18:43:17 | Clicked on submit button | |
| 18:43:17 | Process Date updated successfully | |
| 18:43:18 | CSR Application is launched | |
| 18:43:18 | Username is entered: KS3366 | |
| 18:43:19 | Password is entered: 1234 | |
| 18:43:19 | Storenumber is entered: 3366 | |
| 18:43:19 | Clicked on Submit button | |
| 18:43:23 | Clicked on Loan Transactions | |
| 18:43:26 | Clicked on Transactions | |
| 18:43:27 | SSN1 is entered: 113 | |
| 18:43:27 | SSN2 is entered: 39 | |
| 18:43:27 | SSN3 is entered: 4104 | |
| 18:43:27 | Click on submit Button | |
| 18:43:29 | Click on GO Button | |
| 18:43:30 | Click on GO Button | |
| 18:43:33 | Payment Amt is entered as 20 | |
| 18:43:38 | Tender Type is Selected as Cashiers Check | |
| 18:43:45 | Tender1 AMT is 10 | |
| 18:43:46 | Tender Type is Selected as Cashiers Check | |
| 18:43:51 | Tender Type ref is 1234 | |
| 18:43:51 | Tender2 AMT is 10 | |
| 18:43:55 | Tender Type ref is 1234 | |
| 18:43:57 | Password is selected as 1234 | |
| 18:43:58 | Clicked on Finish Payment button | |
| 18:44:02 | Partial Payment Completed Successfully | |
| 18:44:02 | CSR Application is launched | |
| 18:44:02 | Username is entered: KS3366 | |
| 18:44:03 | Password is entered: 1234 | |
| 18:44:03 | Storenumber is entered: 3366 | |
| 18:44:03 | Clicked on Submit button | |
| 18:44:06 | Clicked on Loan Transactions | |
| 18:44:08 | Clicked on Transactions | |
| 18:44:08 | SSN1 is entered: 113 | |
| 18:44:08 | SSN2 is entered: 39 | |
| 18:44:08 | SSN3 is entered: 4104 | |
| 18:44:09 | Click on submit Button | |
| 18:44:10 | Click on GO Button | |
| 18:44:11 | Click on GO Button | |
| 18:44:13 | Tender Type Selected Cashiers Check | |
| 18:44:13 | Password is selected as 1234 | |
| 18:44:17 | Clicked on Finish Button | |
| 18:44:17 | Void Loan is Completed Successfully | |
| 18:44:18 | Admin Checks | |
| 18:44:18 | Scheduler-Store Aging | |
| 18:44:19 | CSR Application is launched | |
| 18:44:19 | Username is entered: KS3366 | |
| 18:44:19 | Password is entered: 1234 | |
| 18:44:20 | Storenumber is entered: 3366 | |
| 18:44:20 | Clicked on Submit button | |
| 18:44:23 | Clicked on Loan Transactions | |
| 18:44:23 | Clicked on Transactions | |
| 18:44:23 | SSN1 is entered: 113 | |
| 18:44:24 | SSN2 is entered: 39 | |
| 18:44:24 | SSN3 is entered: 4104 | |
| 18:44:25 | Click on submit Button | |
| 18:44:26 | Click on GO Button | |
| 18:44:27 | Click on GO Button | |
| 18:44:28 | In Transaction selected List HISTORY as selecte | |
| 18:44:28 | Click on Go for TRANSACTION Selection Button | |
| 18:44:28 | Start for HISTORY Fields Validation | |
| 18:44:29 | CustomerName is ::::Alan Karri | |
| 18:44:29 | Customer Nbr is ::::357481 | |
| 18:44:29 | SSN / ITIN is ::::XXX-XX-4104 | |
| 18:44:29 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:44:29 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:44:29 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:44:29 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:44:29 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:44:29 | check_status->Expected value:Held; == Actual value:Held | |
| 18:44:29 | Due Date is ::::02/07/2020 | |
| 18:44:29 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:44:30 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:44:30 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:44:30 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:44:30 | Loan Date is ::::01/28/2020 | |
| 18:44:30 | Collateral Type is ::::ACH | |
| 18:44:30 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:44:30 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:44:30 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:44:30 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:44:30 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:44:30 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:44:30 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:44:30 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:44:30 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:44:31 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:44:31 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:44:31 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:44:31 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:44:31 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:44:31 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:44:31 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:44:31 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:44:31 | Check AcountNo is ::::394104 | |
| 18:44:31 | Partialpayment_CCK_DifNumber_Void_Cash Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:44:32 | Admin Checks | |
| 18:44:32 | Username is entered:admin | |
| 18:44:33 | Password is entered: 1234 | |
| 18:44:33 | Clicked on Submit button | |
| 18:44:35 | Clicked on Transactions | |
| 18:44:35 | Clicked on QA Jobs | |
| 18:44:36 | Clicked on Process Date Change | |
| 18:44:37 | Store number is entered: 3366 | |
| 18:44:37 | beginMonth is entered: 01 | |
| 18:44:37 | beginDay is entered: 28 | |
| 18:44:38 | beginYear is entered: 2020 | |
| 18:44:38 | Clicked on submit button | |
| 18:44:38 | Process Date updated successfully | |
| 18:44:39 | CSR Application is launched | |
| 18:44:39 | Username is entered: KS3366 | |
| 18:44:40 | Password is entered: 1234 | |
| 18:44:40 | Storenumber is entered: 3366 | |
| 18:44:40 | Clicked on Submit button | |
| 18:44:40 | Borrower Registration-SSN: 113394105 | |
| 18:44:44 | Clicked on Borrower | |
| 18:44:49 | Clicked on Registration | |
| 18:44:49 | ProductType is entered: PayDay Loan | |
| 18:44:49 | SSN1 is entered: 113 | |
| 18:44:49 | SSN2 is entered: 39 | |
| 18:44:50 | SSN3 is entered: 4105 | |
| 18:44:50 | Confirm SSN1 is entered: 113 | |
| 18:44:50 | Confirm SSN2 is entered: 39 | |
| 18:44:50 | Confirm SSN3 is entered: 4105 | |
| 18:44:51 | LastName is entered: ALAN | |
| 18:44:51 | FirstName is entered: KARRI | |
| 18:44:52 | AddressLine is entered: Street 21 | |
| 18:44:52 | City is entered: Colony | |
| 18:44:52 | State is entered: Kansas | |
| 18:44:52 | ZipCode is entered: 66015 | |
| 18:44:53 | Mailing address is selected as same as above | |
| 18:44:53 | MonthsAtAddress is entered: 10 | |
| 18:44:53 | PP1 is entered: 864 | |
| 18:44:53 | PP2 is entered: 278 | |
| 18:44:53 | PP3 is entered: 8221 | |
| 18:44:54 | Phone Type is selected as: Cell | |
| 18:44:54 | SPP1 is entered: 864 | |
| 18:44:54 | SPP2 is entered: 864 | |
| 18:44:54 | SPP3 is entered: 8221 | |
| 18:44:55 | Secondary Phone Type is selected as: Cell | |
| 18:44:55 | Does not have e-mail selected | |
| 18:44:55 | PhotoIDNbr is entered: 394105 | |
| 18:44:55 | ID State is entered: Kansas | |
| 18:44:55 | ID Expiration Date1 is entered: 07 | |
| 18:44:56 | ID Expiration Date1 is entered: 28 | |
| 18:44:56 | ID Expiration Date1 is entered: 2022 | |
| 18:44:56 | PhotoIDType is entered: Drivers license | |
| 18:44:56 | ZipCode is entered: 66015 | |
| 18:44:56 | DOB1 Date1 is entered: 01 | |
| 18:44:57 | DOB3 is entered: 09 | |
| 18:44:57 | DOB3 is entered: 1990 | |
| 18:44:57 | IncomeType is entered: Employed | |
| 18:44:57 | Employer is entered: Employer 21 | |
| 18:44:58 | PP1 is entered: 756 | |
| 18:44:58 | PP2 is entered: 123 | |
| 18:44:58 | PP3 is entered: 2221 | |
| 18:44:58 | Income_NetIncomeAmt is entered: 400 | |
| 18:44:58 | Income_GrossIncome is entered: 450 | |
| 18:44:59 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:44:59 | Friday is selected | |
| 18:44:59 | Which day is your next Pay date? is selected as last date radio button | |
| 18:45:00 | PayStubReviewed1 is entered: 01 | |
| 18:45:00 | PayStubReviewed2 is entered: 08 | |
| 18:45:00 | PayStubReviewed3 is entered: 2020 | |
| 18:45:00 | payStubDate1 is entered: 12 | |
| 18:45:00 | payStubDate2 is entered: 09 | |
| 18:45:00 | payStubDate3 is entered: 2019 | |
| 18:45:01 | hireDate1 is entered: 02 | |
| 18:45:01 | hireDate2 is entered: 11 | |
| 18:45:01 | hireDate3 is entered: 2015 | |
| 18:45:01 | DirectDeposit is entered: Yes | |
| 18:45:02 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:45:02 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:45:02 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:45:02 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:45:02 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:45:02 | Chkg Acct Nbr is entered: 394105 | |
| 18:45:03 | Confirm Chkg Acct Nbr is entered: 394105 | |
| 18:45:03 | Bankrupty is selected as: No | |
| 18:45:05 | Clicked on Save&Loan | |
| 18:45:08 | Borrower is Registered Successfully with SSN as 113394105 | |
| 18:45:08 | Navigate New Loan | |
| 18:45:08 | Rows count :: 3 | |
| 18:45:08 | Product name is :: KS LOC SF | |
| 18:45:09 | Product name is :: KS PDL SF | |
| 18:45:12 | ProductName is selected as KS PDL SF | |
| 18:45:12 | ShareScreen Button clicked | |
| 18:45:15 | ConfirmShareScreen Button clicked | |
| 18:45:19 | Clicked on New Loan button | |
| 18:45:20 | Collateral Type is enterted as ACH | |
| 18:45:23 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4105 | |
| 18:45:24 | Disb Type is Selected as Cash | |
| 18:45:27 | Disb Amt is enterted as 341.00 | |
| 18:45:29 | Electronic Communication Consent is selected as No | |
| 18:45:30 | ESign_Checks is selected as 1234 | |
| 18:45:30 | click on Finish Loan button | |
| 18:45:36 | clicked on Yes button | |
| 18:45:39 | New Loan is Completed Successfully | |
| 18:45:39 | Scheduler-Store Aging | |
| 18:45:39 | CSR Application is launched | |
| 18:45:40 | Username is entered: KS3366 | |
| 18:45:40 | Password is entered: 1234 | |
| 18:45:40 | Storenumber is entered: 3366 | |
| 18:45:40 | Clicked on Submit button | |
| 18:45:44 | Clicked on Loan Transactions | |
| 18:45:48 | Clicked on Transactions | |
| 18:45:48 | SSN1 is entered: 113 | |
| 18:45:48 | SSN2 is entered: 39 | |
| 18:45:48 | SSN3 is entered: 4105 | |
| 18:45:49 | Click on submit Button | |
| 18:45:50 | Click on GO Button | |
| 18:45:51 | Click on GO Button | |
| 18:45:53 | Capture DueDate02/07/2020 | |
| 18:45:55 | Username is entered: admin | |
| 18:45:55 | Password is entered: 1234 | |
| 18:45:55 | Clicked on Submit button | |
| 18:46:00 | Clicked on Transactions | |
| 18:46:02 | Clicked on Process Date Change | |
| 18:46:04 | Store number is entered: 3366 | |
| 18:46:06 | beginMonth is entered: 02 | |
| 18:46:06 | beginDay is entered: 03 | |
| 18:46:06 | beginYear is entered: 2020 | |
| 18:46:07 | Clicked on submit button | |
| 18:46:07 | Process Date updated successfully | |
| 18:46:08 | CSR Application is launched | |
| 18:46:08 | Username is entered: KS3366 | |
| 18:46:09 | Password is entered: 1234 | |
| 18:46:09 | Storenumber is entered: 3366 | |
| 18:46:09 | Clicked on Submit button | |
| 18:46:13 | Clicked on Loan Transactions | |
| 18:46:17 | Clicked on Transactions | |
| 18:46:17 | SSN1 is entered: 113 | |
| 18:46:17 | SSN2 is entered: 39 | |
| 18:46:17 | SSN3 is entered: 4105 | |
| 18:46:18 | Click on submit Button | |
| 18:46:20 | Click on GO Button | |
| 18:46:21 | Click on GO Button | |
| 18:46:23 | Payment Amt is entered as 20 | |
| 18:46:29 | Tender Type is Selected as Cashiers Check | |
| 18:46:36 | Tender1 AMT is 10 | |
| 18:46:36 | Tender Type is Selected as Cashiers Check | |
| 18:46:42 | Tender Type ref is 1234 | |
| 18:46:42 | Tender2 AMT is 10 | |
| 18:46:46 | Tender Type ref is 1234 | |
| 18:46:48 | Password is selected as 1234 | |
| 18:46:50 | Clicked on Finish Payment button | |
| 18:46:53 | Partial Payment Completed Successfully | |
| 18:46:53 | Scheduler-Store Aging | |
| 18:46:53 | CSR Application is launched | |
| 18:46:54 | Username is entered: KS3366 | |
| 18:46:54 | Password is entered: 1234 | |
| 18:46:54 | Storenumber is entered: 3366 | |
| 18:46:54 | Clicked on Submit button | |
| 18:46:58 | Clicked on Loan Transactions | |
| 18:47:02 | Clicked on Transactions | |
| 18:47:02 | SSN1 is entered: 113 | |
| 18:47:02 | SSN2 is entered: 39 | |
| 18:47:02 | SSN3 is entered: 4105 | |
| 18:47:03 | Click on submit Button | |
| 18:47:03 | Click on GO Button | |
| 18:47:04 | Click on GO Button | |
| 18:47:06 | Capture DueDate02/07/2020 | |
| 18:47:08 | Username is entered: admin | |
| 18:47:09 | Password is entered: 1234 | |
| 18:47:09 | Clicked on Submit button | |
| 18:47:14 | Clicked on Transactions | |
| 18:47:16 | Clicked on Process Date Change | |
| 18:47:17 | Store number is entered: 3366 | |
| 18:47:20 | beginMonth is entered: 02 | |
| 18:47:20 | beginDay is entered: 05 | |
| 18:47:20 | beginYear is entered: 2020 | |
| 18:47:21 | Clicked on submit button | |
| 18:47:21 | Process Date updated successfully | |
| 18:47:22 | CSR Application is launched | |
| 18:47:22 | Username is entered: KS3366 | |
| 18:47:22 | Password is entered: 1234 | |
| 18:47:23 | Storenumber is entered: 3366 | |
| 18:47:23 | Clicked on Submit button | |
| 18:47:26 | Clicked on Loan Transactions | |
| 18:47:27 | Clicked on Transactions | |
| 18:47:28 | SSN1 is entered: 113 | |
| 18:47:28 | SSN2 is entered: 39 | |
| 18:47:28 | SSN3 is entered: 4105 | |
| 18:47:28 | Click on submit Button | |
| 18:47:29 | Click on GO Button | |
| 18:47:31 | Click on GO Button | |
| 18:47:31 | Transaction Type is selected as Void | |
| 18:47:32 | TranId captured:Transaction Nbr : 2875128 | |
| 18:47:33 | No button is clicked | |
| 18:47:35 | Username is entered: admin | |
| 18:47:35 | Password is entered: 1234 | |
| 18:47:35 | Clicked on Submit button | |
| 18:47:40 | Clicked on Employee | |
| 18:47:40 | Clicked on Encryption Key | |
| 18:47:41 | Clicked on Encryption | |
| 18:47:43 | Store number Entered | |
| 18:47:43 | Tran number Entered | |
| 18:47:44 | Trancd selected | |
| 18:47:44 | GetKey clicked | |
| 18:47:44 | GetKey clicked:DAF1I | |
| 18:47:46 | CSR Application is launched | |
| 18:47:47 | Username is entered: KS3366 | |
| 18:47:47 | Password is entered: 1234 | |
| 18:47:47 | Storenumber is entered: 3366 | |
| 18:47:47 | Clicked on Submit button | |
| 18:47:50 | Clicked on Loan Transactions | |
| 18:47:53 | Clicked on Transactions | |
| 18:47:53 | SSN1 is entered: 113 | |
| 18:47:53 | SSN2 is entered: 39 | |
| 18:47:53 | SSN3 is entered: 4105 | |
| 18:47:54 | Click on submit Button | |
| 18:47:55 | Click on GO Button | |
| 18:47:56 | Click on GO Button | |
| 18:47:57 | Transaction Type is selected as Void | |
| 18:47:59 | Yes Button clicked | |
| 18:47:59 | Tender Type Selected Cash | |
| 18:48:00 | Encryption key is entered as DAF1I | |
| 18:48:00 | Password is selected as 1234 | |
| 18:48:04 | Clicked on Finish Button | |
| 18:48:04 | Void Loan is Completed Successfully | |
| 18:48:05 | Admin Checks | |
| 18:48:05 | Scheduler-Store Aging | |
| 18:48:05 | CSR Application is launched | |
| 18:48:06 | Username is entered: KS3366 | |
| 18:48:06 | Password is entered: 1234 | |
| 18:48:07 | Storenumber is entered: 3366 | |
| 18:48:07 | Clicked on Submit button | |
| 18:48:09 | Clicked on Loan Transactions | |
| 18:48:10 | Clicked on Transactions | |
| 18:48:10 | SSN1 is entered: 113 | |
| 18:48:10 | SSN2 is entered: 39 | |
| 18:48:10 | SSN3 is entered: 4105 | |
| 18:48:11 | Click on submit Button | |
| 18:48:12 | Click on GO Button | |
| 18:48:13 | Click on GO Button | |
| 18:48:14 | In Transaction selected List HISTORY as selecte | |
| 18:48:15 | Click on Go for TRANSACTION Selection Button | |
| 18:48:15 | Start for HISTORY Fields Validation | |
| 18:48:15 | CustomerName is ::::Alan Karri | |
| 18:48:15 | Customer Nbr is ::::357483 | |
| 18:48:15 | SSN / ITIN is ::::XXX-XX-4105 | |
| 18:48:15 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:48:15 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:48:15 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:48:15 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:48:15 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:48:16 | check_status->Expected value:Held; == Actual value:Held | |
| 18:48:16 | Due Date is ::::02/07/2020 | |
| 18:48:16 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:48:16 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:48:16 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:48:16 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:48:16 | Loan Date is ::::01/28/2020 | |
| 18:48:16 | Collateral Type is ::::ACH | |
| 18:48:16 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:48:16 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:48:16 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:48:16 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:48:16 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:48:16 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:48:16 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:48:17 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 18:48:17 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 18:48:17 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 18:48:17 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:48:17 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:48:17 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:48:17 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:48:17 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:48:18 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:48:18 | Check AcountNo is ::::394105 | |
| 18:48:18 | Partialpayment_CCK_DifNumber_Encryption_Void_Cash Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:48:18 | Admin Checks | |
| 18:48:18 | Username is entered:admin | |
| 18:48:19 | Password is entered: 1234 | |
| 18:48:19 | Clicked on Submit button | |
| 18:48:21 | Clicked on Transactions | |
| 18:48:21 | Clicked on QA Jobs | |
| 18:48:22 | Clicked on Process Date Change | |
| 18:48:23 | Store number is entered: 3366 | |
| 18:48:23 | beginMonth is entered: 01 | |
| 18:48:23 | beginDay is entered: 28 | |
| 18:48:24 | beginYear is entered: 2020 | |
| 18:48:24 | Clicked on submit button | |
| 18:48:24 | Process Date updated successfully | |
| 18:48:25 | CSR Application is launched | |
| 18:48:25 | Username is entered: KS3366 | |
| 18:48:26 | Password is entered: 1234 | |
| 18:48:26 | Storenumber is entered: 3366 | |
| 18:48:26 | Clicked on Submit button | |
| 18:48:26 | Borrower Registration-SSN: 113394106 | |
| 18:48:30 | Clicked on Borrower | |
| 18:48:34 | Clicked on Registration | |
| 18:48:35 | ProductType is entered: PayDay Loan | |
| 18:48:35 | SSN1 is entered: 113 | |
| 18:48:35 | SSN2 is entered: 39 | |
| 18:48:35 | SSN3 is entered: 4106 | |
| 18:48:35 | Confirm SSN1 is entered: 113 | |
| 18:48:35 | Confirm SSN2 is entered: 39 | |
| 18:48:35 | Confirm SSN3 is entered: 4106 | |
| 18:48:36 | LastName is entered: ALAN | |
| 18:48:37 | FirstName is entered: KARRI | |
| 18:48:37 | AddressLine is entered: Street 21 | |
| 18:48:37 | City is entered: Colony | |
| 18:48:38 | State is entered: Kansas | |
| 18:48:38 | ZipCode is entered: 66015 | |
| 18:48:38 | Mailing address is selected as same as above | |
| 18:48:38 | MonthsAtAddress is entered: 10 | |
| 18:48:39 | PP1 is entered: 864 | |
| 18:48:39 | PP2 is entered: 278 | |
| 18:48:39 | PP3 is entered: 8221 | |
| 18:48:39 | Phone Type is selected as: Cell | |
| 18:48:40 | SPP1 is entered: 864 | |
| 18:48:40 | SPP2 is entered: 864 | |
| 18:48:40 | SPP3 is entered: 8221 | |
| 18:48:40 | Secondary Phone Type is selected as: Cell | |
| 18:48:40 | Does not have e-mail selected | |
| 18:48:41 | PhotoIDNbr is entered: 394106 | |
| 18:48:41 | ID State is entered: Kansas | |
| 18:48:41 | ID Expiration Date1 is entered: 07 | |
| 18:48:41 | ID Expiration Date1 is entered: 28 | |
| 18:48:41 | ID Expiration Date1 is entered: 2022 | |
| 18:48:42 | PhotoIDType is entered: Drivers license | |
| 18:48:42 | ZipCode is entered: 66015 | |
| 18:48:42 | DOB1 Date1 is entered: 01 | |
| 18:48:42 | DOB3 is entered: 09 | |
| 18:48:42 | DOB3 is entered: 1990 | |
| 18:48:43 | IncomeType is entered: Employed | |
| 18:48:43 | Employer is entered: Employer 21 | |
| 18:48:43 | PP1 is entered: 756 | |
| 18:48:43 | PP2 is entered: 123 | |
| 18:48:44 | PP3 is entered: 2221 | |
| 18:48:44 | Income_NetIncomeAmt is entered: 400 | |
| 18:48:44 | Income_GrossIncome is entered: 450 | |
| 18:48:44 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:48:45 | Friday is selected | |
| 18:48:45 | Which day is your next Pay date? is selected as last date radio button | |
| 18:48:45 | PayStubReviewed1 is entered: 01 | |
| 18:48:46 | PayStubReviewed2 is entered: 08 | |
| 18:48:46 | PayStubReviewed3 is entered: 2020 | |
| 18:48:46 | payStubDate1 is entered: 12 | |
| 18:48:46 | payStubDate2 is entered: 09 | |
| 18:48:46 | payStubDate3 is entered: 2019 | |
| 18:48:46 | hireDate1 is entered: 02 | |
| 18:48:47 | hireDate2 is entered: 11 | |
| 18:48:47 | hireDate3 is entered: 2015 | |
| 18:48:47 | DirectDeposit is entered: Yes | |
| 18:48:47 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:48:47 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:48:48 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:48:48 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:48:48 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:48:48 | Chkg Acct Nbr is entered: 394106 | |
| 18:48:48 | Confirm Chkg Acct Nbr is entered: 394106 | |
| 18:48:49 | Bankrupty is selected as: No | |
| 18:48:51 | Clicked on Save&Loan | |
| 18:48:54 | Borrower is Registered Successfully with SSN as 113394106 | |
| 18:48:54 | Navigate New Loan | |
| 18:48:54 | Rows count :: 3 | |
| 18:48:54 | Product name is :: KS LOC SF | |
| 18:48:54 | Product name is :: KS PDL SF | |
| 18:48:58 | ProductName is selected as KS PDL SF | |
| 18:48:58 | ShareScreen Button clicked | |
| 18:49:01 | ConfirmShareScreen Button clicked | |
| 18:49:04 | Clicked on New Loan button | |
| 18:49:05 | Collateral Type is enterted as ACH | |
| 18:49:08 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4106 | |
| 18:49:09 | Disb Type is Selected as Cash | |
| 18:49:13 | Disb Amt is enterted as 341.00 | |
| 18:49:14 | Electronic Communication Consent is selected as No | |
| 18:49:15 | ESign_Checks is selected as 1234 | |
| 18:49:15 | click on Finish Loan button | |
| 18:49:20 | clicked on Yes button | |
| 18:49:22 | New Loan is Completed Successfully | |
| 18:49:22 | Scheduler-Store Aging | |
| 18:49:23 | CSR Application is launched | |
| 18:49:23 | Username is entered: KS3366 | |
| 18:49:24 | Password is entered: 1234 | |
| 18:49:24 | Storenumber is entered: 3366 | |
| 18:49:24 | Clicked on Submit button | |
| 18:49:28 | Clicked on Loan Transactions | |
| 18:49:31 | Clicked on Transactions | |
| 18:49:32 | SSN1 is entered: 113 | |
| 18:49:32 | SSN2 is entered: 39 | |
| 18:49:32 | SSN3 is entered: 4106 | |
| 18:49:32 | Click on submit Button | |
| 18:49:33 | Click on GO Button | |
| 18:49:35 | Click on GO Button | |
| 18:49:36 | Capture DueDate02/07/2020 | |
| 18:49:38 | Username is entered: admin | |
| 18:49:38 | Password is entered: 1234 | |
| 18:49:39 | Clicked on Submit button | |
| 18:49:44 | Clicked on Transactions | |
| 18:49:45 | Clicked on Process Date Change | |
| 18:49:47 | Store number is entered: 3366 | |
| 18:49:49 | beginMonth is entered: 02 | |
| 18:49:50 | beginDay is entered: 05 | |
| 18:49:50 | beginYear is entered: 2020 | |
| 18:49:50 | Clicked on submit button | |
| 18:49:50 | Process Date updated successfully | |
| 18:49:52 | CSR Application is launched | |
| 18:49:52 | Username is entered: KS3366 | |
| 18:49:52 | Password is entered: 1234 | |
| 18:49:53 | Storenumber is entered: 3366 | |
| 18:49:53 | Clicked on Submit button | |
| 18:49:54 | Clicked on Loan Transactions | |
| 18:49:57 | Clicked on Transactions | |
| 18:49:57 | SSN1 is entered: 113 | |
| 18:49:57 | SSN2 is entered: 39 | |
| 18:49:57 | SSN3 is entered: 4106 | |
| 18:49:58 | Click on submit Button | |
| 18:50:00 | Click on GO Button | |
| 18:50:02 | Click on GO Button | |
| 18:50:04 | Payment Amt is entered as 20 | |
| 18:50:04 | Tender Type is Selected as Cashiers Check | |
| 18:50:09 | Tender Type ref is 1234 | |
| 18:50:11 | Tender1 AMT is 10 | |
| 18:50:12 | Tender Type is Selected as Cashiers Check | |
| 18:50:17 | Tender Type ref in 1234 | |
| 18:50:19 | Tender2 AMT is 10 | |
| 18:50:22 | Password is selected as 1234 | |
| 18:50:22 | Clicked on Finish Payment button | |
| 18:50:24 | Two CC/MO Nbrs can not be same. | |
| 18:50:24 | Admin Checks | |
| 18:50:24 | Scheduler-Store Aging | |
| 18:50:25 | CSR Application is launched | |
| 18:50:25 | Username is entered: KS3366 | |
| 18:50:26 | Password is entered: 1234 | |
| 18:50:26 | Storenumber is entered: 3366 | |
| 18:50:26 | Clicked on Submit button | |
| 18:50:29 | Clicked on Loan Transactions | |
| 18:50:30 | Clicked on Transactions | |
| 18:50:30 | SSN1 is entered: 113 | |
| 18:50:30 | SSN2 is entered: 39 | |
| 18:50:30 | SSN3 is entered: 4106 | |
| 18:50:31 | Click on submit Button | |
| 18:50:32 | Click on GO Button | |
| 18:50:33 | Click on GO Button | |
| 18:50:34 | In Transaction selected List HISTORY as selecte | |
| 18:50:35 | Click on Go for TRANSACTION Selection Button | |
| 18:50:35 | Start for HISTORY Fields Validation | |
| 18:50:35 | CustomerName is ::::Alan Karri | |
| 18:50:35 | Customer Nbr is ::::357484 | |
| 18:50:35 | SSN / ITIN is ::::XXX-XX-4106 | |
| 18:50:35 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:50:35 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:50:36 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:50:36 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:50:36 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:50:36 | check_status->Expected value:Held; == Actual value:Held | |
| 18:50:36 | Due Date is ::::02/07/2020 | |
| 18:50:36 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:50:36 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:50:36 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:50:36 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:50:36 | Loan Date is ::::01/28/2020 | |
| 18:50:36 | Collateral Type is ::::ACH | |
| 18:50:36 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:50:36 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:50:36 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:50:36 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:50:36 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:50:37 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:50:37 | transactions->Expected value:Advance; == Actual value:Advance | |
| 18:50:37 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:50:37 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:50:37 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 18:50:37 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:50:37 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:50:37 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:50:37 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:50:38 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:50:38 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:50:38 | Check AcountNo is ::::394106 | |
| 18:50:38 | Partialpayment_CCK_SameNumber Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:50:38 | Admin Checks | |
| 18:50:39 | Username is entered:admin | |
| 18:50:39 | Password is entered: 1234 | |
| 18:50:39 | Clicked on Submit button | |
| 18:50:41 | Clicked on Transactions | |
| 18:50:41 | Clicked on QA Jobs | |
| 18:50:42 | Clicked on Process Date Change | |
| 18:50:43 | Store number is entered: 3366 | |
| 18:50:43 | beginMonth is entered: 01 | |
| 18:50:43 | beginDay is entered: 28 | |
| 18:50:44 | beginYear is entered: 2020 | |
| 18:50:44 | Clicked on submit button | |
| 18:50:44 | Process Date updated successfully | |
| 18:50:45 | CSR Application is launched | |
| 18:50:45 | Username is entered: KS3366 | |
| 18:50:46 | Password is entered: 1234 | |
| 18:50:46 | Storenumber is entered: 3366 | |
| 18:50:46 | Clicked on Submit button | |
| 18:50:46 | Borrower Registration-SSN: 113394107 | |
| 18:50:50 | Clicked on Borrower | |
| 18:50:54 | Clicked on Registration | |
| 18:50:55 | ProductType is entered: PayDay Loan | |
| 18:50:55 | SSN1 is entered: 113 | |
| 18:50:55 | SSN2 is entered: 39 | |
| 18:50:55 | SSN3 is entered: 4107 | |
| 18:50:55 | Confirm SSN1 is entered: 113 | |
| 18:50:56 | Confirm SSN2 is entered: 39 | |
| 18:50:56 | Confirm SSN3 is entered: 4107 | |
| 18:50:56 | LastName is entered: ALAN | |
| 18:50:57 | FirstName is entered: KARRI | |
| 18:50:57 | AddressLine is entered: Street 21 | |
| 18:50:58 | City is entered: Colony | |
| 18:50:58 | State is entered: Kansas | |
| 18:50:58 | ZipCode is entered: 66015 | |
| 18:50:58 | Mailing address is selected as same as above | |
| 18:50:59 | MonthsAtAddress is entered: 10 | |
| 18:50:59 | PP1 is entered: 864 | |
| 18:50:59 | PP2 is entered: 278 | |
| 18:50:59 | PP3 is entered: 8221 | |
| 18:51:00 | Phone Type is selected as: Cell | |
| 18:51:00 | SPP1 is entered: 864 | |
| 18:51:00 | SPP2 is entered: 864 | |
| 18:51:00 | SPP3 is entered: 8221 | |
| 18:51:00 | Secondary Phone Type is selected as: Cell | |
| 18:51:01 | Does not have e-mail selected | |
| 18:51:01 | PhotoIDNbr is entered: 394107 | |
| 18:51:01 | ID State is entered: Kansas | |
| 18:51:01 | ID Expiration Date1 is entered: 07 | |
| 18:51:01 | ID Expiration Date1 is entered: 28 | |
| 18:51:02 | ID Expiration Date1 is entered: 2022 | |
| 18:51:02 | PhotoIDType is entered: Drivers license | |
| 18:51:02 | ZipCode is entered: 66015 | |
| 18:51:02 | DOB1 Date1 is entered: 01 | |
| 18:51:02 | DOB3 is entered: 09 | |
| 18:51:03 | DOB3 is entered: 1990 | |
| 18:51:03 | IncomeType is entered: Employed | |
| 18:51:03 | Employer is entered: Employer 21 | |
| 18:51:03 | PP1 is entered: 756 | |
| 18:51:03 | PP2 is entered: 123 | |
| 18:51:04 | PP3 is entered: 2221 | |
| 18:51:04 | Income_NetIncomeAmt is entered: 400 | |
| 18:51:04 | Income_GrossIncome is entered: 450 | |
| 18:51:04 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:51:05 | Friday is selected | |
| 18:51:05 | Which day is your next Pay date? is selected as last date radio button | |
| 18:51:05 | PayStubReviewed1 is entered: 01 | |
| 18:51:05 | PayStubReviewed2 is entered: 08 | |
| 18:51:06 | PayStubReviewed3 is entered: 2020 | |
| 18:51:06 | payStubDate1 is entered: 12 | |
| 18:51:06 | payStubDate2 is entered: 09 | |
| 18:51:06 | payStubDate3 is entered: 2019 | |
| 18:51:06 | hireDate1 is entered: 02 | |
| 18:51:07 | hireDate2 is entered: 11 | |
| 18:51:07 | hireDate3 is entered: 2015 | |
| 18:51:07 | DirectDeposit is entered: Yes | |
| 18:51:07 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:51:07 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:51:08 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:51:08 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:51:08 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:51:08 | Chkg Acct Nbr is entered: 394107 | |
| 18:51:08 | Confirm Chkg Acct Nbr is entered: 394107 | |
| 18:51:09 | Bankrupty is selected as: No | |
| 18:51:11 | Clicked on Save&Loan | |
| 18:51:14 | Borrower is Registered Successfully with SSN as 113394107 | |
| 18:51:14 | Navigate New Loan | |
| 18:51:14 | Rows count :: 3 | |
| 18:51:14 | Product name is :: KS LOC SF | |
| 18:51:14 | Product name is :: KS PDL SF | |
| 18:51:18 | ProductName is selected as KS PDL SF | |
| 18:51:18 | ShareScreen Button clicked | |
| 18:51:21 | ConfirmShareScreen Button clicked | |
| 18:51:25 | Clicked on New Loan button | |
| 18:51:25 | Collateral Type is enterted as ACH | |
| 18:51:28 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4107 | |
| 18:51:30 | Disb Type is Selected as Cash | |
| 18:51:33 | Disb Amt is enterted as 341.00 | |
| 18:51:34 | Electronic Communication Consent is selected as No | |
| 18:51:35 | ESign_Checks is selected as 1234 | |
| 18:51:36 | click on Finish Loan button | |
| 18:51:40 | clicked on Yes button | |
| 18:51:43 | New Loan is Completed Successfully | |
| 18:51:43 | Scheduler-Store Aging | |
| 18:51:43 | CSR Application is launched | |
| 18:51:44 | Username is entered: KS3366 | |
| 18:51:44 | Password is entered: 1234 | |
| 18:51:44 | Storenumber is entered: 3366 | |
| 18:51:45 | Clicked on Submit button | |
| 18:51:48 | Clicked on Loan Transactions | |
| 18:51:52 | Clicked on Transactions | |
| 18:51:52 | SSN1 is entered: 113 | |
| 18:51:52 | SSN2 is entered: 39 | |
| 18:51:52 | SSN3 is entered: 4107 | |
| 18:51:53 | Click on submit Button | |
| 18:51:54 | Click on GO Button | |
| 18:51:55 | Click on GO Button | |
| 18:51:57 | Capture DueDate02/07/2020 | |
| 18:51:59 | Username is entered: admin | |
| 18:51:59 | Password is entered: 1234 | |
| 18:52:00 | Clicked on Submit button | |
| 18:52:05 | Clicked on Transactions | |
| 18:52:06 | Clicked on Process Date Change | |
| 18:52:08 | Store number is entered: 3366 | |
| 18:52:11 | beginMonth is entered: 02 | |
| 18:52:11 | beginDay is entered: 05 | |
| 18:52:11 | beginYear is entered: 2020 | |
| 18:52:11 | Clicked on submit button | |
| 18:52:12 | Process Date updated successfully | |
| 18:52:13 | CSR Application is launched | |
| 18:52:13 | Username is entered: KS3366 | |
| 18:52:13 | Password is entered: 1234 | |
| 18:52:14 | Storenumber is entered: 3366 | |
| 18:52:14 | Clicked on Submit button | |
| 18:52:15 | Clicked on Loan Transactions | |
| 18:52:18 | Clicked on Transactions | |
| 18:52:18 | SSN1 is entered: 113 | |
| 18:52:18 | SSN2 is entered: 39 | |
| 18:52:19 | SSN3 is entered: 4107 | |
| 18:52:19 | Click on submit Button | |
| 18:52:21 | Click on GO Button | |
| 18:52:22 | Click on GO Button | |
| 18:52:25 | Payment Amt is entered as 20 | |
| 18:52:25 | Tender Type is Selected as Cashiers Check | |
| 18:52:30 | Tender Type ref is 1234 | |
| 18:52:32 | Tender1 AMT is 10 | |
| 18:52:33 | Tender Type is Selected as Cashiers Check | |
| 18:52:38 | Tender Type ref in 1234 | |
| 18:52:40 | Tender2 AMT is 10 | |
| 18:52:43 | Password is selected as 1234 | |
| 18:52:43 | Clicked on Finish Payment button | |
| 18:52:45 | Two CC/MO Nbrs can not be same. | |
| 18:52:46 | Admin Checks | |
| 18:52:46 | Scheduler-Store Aging | |
| 18:52:46 | CSR Application is launched | |
| 18:52:46 | Username is entered: KS3366 | |
| 18:52:47 | Password is entered: 1234 | |
| 18:52:47 | Storenumber is entered: 3366 | |
| 18:52:47 | Clicked on Submit button | |
| 18:52:50 | Clicked on Loan Transactions | |
| 18:52:51 | Clicked on Transactions | |
| 18:52:51 | SSN1 is entered: 113 | |
| 18:52:51 | SSN2 is entered: 39 | |
| 18:52:51 | SSN3 is entered: 4107 | |
| 18:52:52 | Click on submit Button | |
| 18:52:52 | Click on GO Button | |
| 18:52:53 | Click on GO Button | |
| 18:52:54 | In Transaction selected List HISTORY as selecte | |
| 18:52:55 | Click on Go for TRANSACTION Selection Button | |
| 18:52:55 | Start for HISTORY Fields Validation | |
| 18:52:55 | CustomerName is ::::Alan Karri | |
| 18:52:55 | Customer Nbr is ::::357485 | |
| 18:52:55 | SSN / ITIN is ::::XXX-XX-4107 | |
| 18:52:55 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 18:52:55 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 18:52:55 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 18:52:55 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:52:56 | loan_status->Expected value:Open; == Actual value:Open | |
| 18:52:56 | check_status->Expected value:Held; == Actual value:Held | |
| 18:52:56 | Due Date is ::::02/07/2020 | |
| 18:52:56 | product_type->Expected value:PDL; == Actual value:PDL | |
| 18:52:56 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:52:56 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 18:52:56 | apr->Expected value:547.50; == Actual value:547.50 | |
| 18:52:56 | Loan Date is ::::01/28/2020 | |
| 18:52:56 | Collateral Type is ::::ACH | |
| 18:52:56 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 18:52:56 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 18:52:56 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 18:52:56 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 18:52:56 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:52:56 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 18:52:56 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 18:52:57 | transactions->Expected value:Advance; == Actual value:Advance | |
| 18:52:57 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:52:57 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 18:52:57 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 18:52:57 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 18:52:57 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 18:52:57 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 18:52:57 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 18:52:58 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 18:52:58 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 18:52:58 | Check AcountNo is ::::394107 | |
| 18:52:58 | Partialpayment_SameTender_Cash Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 18:52:58 | Admin Checks | |
| 18:52:59 | Username is entered:admin | |
| 18:52:59 | Password is entered: 1234 | |
| 18:52:59 | Clicked on Submit button | |
| 18:53:02 | Clicked on Transactions | |
| 18:53:02 | Clicked on QA Jobs | |
| 18:53:03 | Clicked on Process Date Change | |
| 18:53:04 | Store number is entered: 3366 | |
| 18:53:04 | beginMonth is entered: 01 | |
| 18:53:04 | beginDay is entered: 28 | |
| 18:53:04 | beginYear is entered: 2020 | |
| 18:53:05 | Clicked on submit button | |
| 18:53:05 | Process Date updated successfully | |
| 18:53:06 | CSR Application is launched | |
| 18:53:06 | Username is entered: KS3366 | |
| 18:53:07 | Password is entered: 1234 | |
| 18:53:07 | Storenumber is entered: 3366 | |
| 18:53:07 | Clicked on Submit button | |
| 18:53:07 | Borrower Registration-SSN: 113394108 | |
| 18:53:11 | Clicked on Borrower | |
| 18:53:15 | Clicked on Registration | |
| 18:53:16 | ProductType is entered: PayDay Loan | |
| 18:53:16 | SSN1 is entered: 113 | |
| 18:53:16 | SSN2 is entered: 39 | |
| 18:53:16 | SSN3 is entered: 4108 | |
| 18:53:17 | Confirm SSN1 is entered: 113 | |
| 18:53:17 | Confirm SSN2 is entered: 39 | |
| 18:53:17 | Confirm SSN3 is entered: 4108 | |
| 18:53:17 | LastName is entered: ALAN | |
| 18:53:18 | FirstName is entered: KARRI | |
| 18:53:18 | AddressLine is entered: Street 21 | |
| 18:53:19 | City is entered: Colony | |
| 18:53:19 | State is entered: Kansas | |
| 18:53:19 | ZipCode is entered: 66015 | |
| 18:53:19 | Mailing address is selected as same as above | |
| 18:53:20 | MonthsAtAddress is entered: 10 | |
| 18:53:20 | PP1 is entered: 864 | |
| 18:53:20 | PP2 is entered: 278 | |
| 18:53:20 | PP3 is entered: 8221 | |
| 18:53:21 | Phone Type is selected as: Cell | |
| 18:53:21 | SPP1 is entered: 864 | |
| 18:53:21 | SPP2 is entered: 864 | |
| 18:53:21 | SPP3 is entered: 8221 | |
| 18:53:22 | Secondary Phone Type is selected as: Cell | |
| 18:53:22 | Does not have e-mail selected | |
| 18:53:22 | PhotoIDNbr is entered: 394108 | |
| 18:53:22 | ID State is entered: Kansas | |
| 18:53:22 | ID Expiration Date1 is entered: 07 | |
| 18:53:23 | ID Expiration Date1 is entered: 28 | |
| 18:53:23 | ID Expiration Date1 is entered: 2022 | |
| 18:53:23 | PhotoIDType is entered: Drivers license | |
| 18:53:23 | ZipCode is entered: 66015 | |
| 18:53:23 | DOB1 Date1 is entered: 01 | |
| 18:53:24 | DOB3 is entered: 09 | |
| 18:53:24 | DOB3 is entered: 1990 | |
| 18:53:24 | IncomeType is entered: Employed | |
| 18:53:24 | Employer is entered: Employer 21 | |
| 18:53:25 | PP1 is entered: 756 | |
| 18:53:25 | PP2 is entered: 123 | |
| 18:53:25 | PP3 is entered: 2221 | |
| 18:53:25 | Income_NetIncomeAmt is entered: 400 | |
| 18:53:25 | Income_GrossIncome is entered: 450 | |
| 18:53:26 | Income_PayFrequency is entered: Bi-Weekly | |
| 18:53:26 | Friday is selected | |
| 18:53:26 | Which day is your next Pay date? is selected as last date radio button | |
| 18:53:27 | PayStubReviewed1 is entered: 01 | |
| 18:53:27 | PayStubReviewed2 is entered: 08 | |
| 18:53:27 | PayStubReviewed3 is entered: 2020 | |
| 18:53:27 | payStubDate1 is entered: 12 | |
| 18:53:27 | payStubDate2 is entered: 09 | |
| 18:53:28 | payStubDate3 is entered: 2019 | |
| 18:53:28 | hireDate1 is entered: 02 | |
| 18:53:28 | hireDate2 is entered: 11 | |
| 18:53:28 | hireDate3 is entered: 2015 | |
| 18:53:28 | DirectDeposit is entered: Yes | |
| 18:53:29 | Bank_AcctVerificationDt1 is entered: 10 | |
| 18:53:29 | Bank_AcctVerificationDt2 is entered: 10 | |
| 18:53:29 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 18:53:29 | Bank_ABARoutingNbr is entered: 121000248 | |
| 18:53:29 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 18:53:30 | Chkg Acct Nbr is entered: 394108 | |
| 18:53:30 | Confirm Chkg Acct Nbr is entered: 394108 | |
| 18:53:30 | Bankrupty is selected as: No | |
| 18:53:32 | Clicked on Save&Loan | |
| 18:53:35 | Borrower is Registered Successfully with SSN as 113394108 | |
| 18:53:35 | Navigate New Loan | |
| 18:53:35 | Rows count :: 3 | |
| 18:53:35 | Product name is :: KS LOC SF | |
| 18:53:35 | Product name is :: KS PDL SF | |
| 18:53:39 | ProductName is selected as KS PDL SF | |
| 18:53:39 | ShareScreen Button clicked | |
| 18:53:42 | ConfirmShareScreen Button clicked | |
| 18:53:46 | Clicked on New Loan button | |
| 18:53:46 | Collateral Type is enterted as ACH | |
| 18:53:49 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4108 | |
| 18:53:51 | Disb Type is Selected as Cash | |
| 18:53:54 | Disb Amt is enterted as 341.00 | |
| 18:53:55 | Electronic Communication Consent is selected as No | |
| 18:53:56 | ESign_Checks is selected as 1234 | |
| 18:53:57 | click on Finish Loan button | |
| 18:54:01 | clicked on Yes button | |
| 18:54:04 | New Loan is Completed Successfully | |
| 18:54:04 | Scheduler-Store Aging | |
| 18:54:04 | CSR Application is launched | |
| 18:54:05 | Username is entered: KS3366 | |
| 18:54:05 | Password is entered: 1234 | |
| 18:54:05 | Storenumber is entered: 3366 | |
| 18:54:06 | Clicked on Submit button | |
| 18:54:09 | Clicked on Loan Transactions | |
| 18:54:13 | Clicked on Transactions | |
| 18:54:13 | SSN1 is entered: 113 | |
| 18:54:13 | SSN2 is entered: 39 | |
| 18:54:14 | SSN3 is entered: 4108 | |
| 18:54:14 | Click on submit Button | |
| 18:54:15 | Click on GO Button | |
| 18:54:17 | Click on GO Button | |
| 18:54:19 | Capture DueDate02/07/2020 | |
| 18:54:21 | Username is entered: admin | |
| 18:54:21 | Password is entered: 1234 | |
| 18:54:21 | Clicked on Submit button | |
| 18:54:26 | Clicked on Transactions | |
| 18:54:28 | Clicked on Process Date Change | |
| 18:54:30 | Store number is entered: 3366 | |
| 18:54:32 | beginMonth is entered: 02 | |
| 18:54:32 | beginDay is entered: 05 | |
| 18:54:32 | beginYear is entered: 2020 | |
| 18:54:33 | Clicked on submit button | |
| 18:54:33 | Process Date updated successfully | |
| 18:54:34 | CSR Application is launched | |
| 18:54:34 | Username is entered: KS3366 | |
| 18:54:35 | Password is entered: 1234 | |
| 18:54:35 | Storenumber is entered: 3366 | |
| 18:54:35 | Clicked on Submit button | |
| 18:54:39 | Clicked on Loan Transactions | |
| 18:54:42 | Clicked on Transactions | |
| 18:54:43 | SSN1 is entered: 113 | |
| 18:54:43 | SSN2 is entered: 39 | |
| 18:54:43 | SSN3 is entered: 4108 | |
| 18:54:43 | Click on submit Button | |
| 18:54:46 | Click on GO Button | |
| 18:54:47 | Click on GO Button | |
| 18:54:49 | Payment Amt is entered as 20 | |
| 18:54:49 | Tender Type is Selected as Money Order | |
| 18:54:54 | Tender Type ref is 1234 | |
| 18:54:57 | Tender1 AMT is 10 | |
| 18:54:57 | Tender Type is Selected as Money Order | |
| 18:55:02 | Tender Type ref is 1234 | |
| 18:55:05 | Tender2 AMT is 10 | |
| 18:55:07 | Password is selected as 1234 | |
| 18:55:08 | Clicked on Finish Payment button | |
| 18:55:11 | Partial Payment Completed Successfully | |
| 18:55:12 | CSR Application is launched | |
| 18:55:12 | Username is entered: KS3366 | |
| 18:55:13 | Password is entered: 1234 | |
| 18:55:13 | Storenumber is entered: 3366 | |
| 18:55:13 | Clicked on Submit button | |
| 18:55:13 | ----------- Drawer DeAssign ----------- | |
| 18:55:19 | Clicked on Cash Management | |
| 18:55:20 | Clicked on Drawer | |
| 18:55:21 | Clicked on Deassign | |
| 18:55:21 | Current Cash Balance is provided as 0 | |
| 18:55:22 | Banker PIN# is enetered as1234 | |
| 18:55:22 | Click on Finish De-assign Button | |
| 18:55:24 | Current Cash Balance is provided as 0 | |
| 18:55:28 | Amount entered as -45509.00 | |
| 18:55:28 | Primary Reason is selected as Cash Handling | |
| 18:55:29 | Notes Entered | |
| 18:55:29 | Click on Add O/S Instance Button | |
| 18:55:33 | Click on Finish Drawer O/S | |
| 18:55:33 | Drawer De-assigned successfully with over/short. | |
| 18:55:34 | CSR Application is launched | |
| 18:55:35 | Username is entered: KS3366 | |
| 18:55:35 | Password is entered: 1234 | |
| 18:55:35 | Storenumber is entered: 3366 | |
| 18:55:35 | Clicked on Submit button | |
| 18:55:38 | Clicked on Cash Management | |
| 18:55:40 | Clicked on Assign | |
| 18:55:44 | Clicked on Deposit | |
| 18:55:46 | safeAssignRequestBean.noOf100Dollars 0 | |
| 18:55:49 | Cashiers Check CheckBox1 selected | |
| 18:55:49 | Cashiers Check CheckBox2 selected | |
| 18:55:50 | Bag Number is entered as ::34 | |
| 18:55:50 | Password is Entered | |
| 18:55:51 | Clicked on Finish Deposit Button | |
| 18:55:57 | Clicked on Finish MidDay Deposit Button Button | |
| 18:56:03 | Username is entered: KS3366 | |
| 18:56:03 | Password is entered: 1234 | |
| 18:56:04 | Clicked on Submit button | |
| 18:56:05 | Clicked on Store Setup | |
| 18:56:09 | Clicked on Store Config | |
| 18:56:09 | Clicked on Edit Store | |
| 18:56:09 | Store number is entered: 3366 | |
| 18:56:10 | Clicked on submit button | |
| 18:56:10 | Store Aging is Successfully | |
| 18:56:11 | CSR Application is launched | |
| 18:56:12 | Username is entered: KS3366 | |
| 18:56:12 | Password is entered: 1234 | |
| 18:56:12 | Storenumber is entered: 3366 | |
| 18:56:12 | Clicked on Submit button | |
| 18:56:15 | Clicked on Cash Management | |
| 18:56:18 | Clicked on safe | |
| 18:56:18 | Clicked on DeAssign | |
| 18:56:20 | safeAssignRequestBean.noOf100Dollars entered is 0 | |
| 18:56:21 | Password is Entered | |
| 18:56:21 | Clicked on Safe DeAssigen Button | |
| 18:59:13 | CSR Application is launched | |
| 18:59:13 | Username is entered: KS3366 | |
| 18:59:14 | Password is entered: 1234 | |
| 18:59:14 | Storenumber is entered: 3366 | |
| 18:59:14 | Clicked on Submit button | |
| 18:59:20 | Clicked on Cash Management | |
| 18:59:22 | Clicked on Assign | |
| 18:59:23 | Clicked on Assign | |
| 18:59:25 | Password is Entered | |
| 18:59:25 | safeAssignRequestBean.noOf100Dollars 500 | |
| 18:59:26 | Clicked on Safe Assigen Button | |
| 18:59:29 | Safe assigned successfully with over/short. | |
| 18:59:32 | CSR Application is launched | |
| 18:59:32 | Username is entered: KS3366 | |
| 18:59:33 | Password is entered: 1234 | |
| 18:59:33 | Storenumber is entered: 3366 | |
| 18:59:33 | Clicked on Submit button | |
| 18:59:36 | Clicked on Cash Management | |
| 18:59:37 | Clicked on Drawer | |
| 18:59:38 | Clicked on Assign | |
| 18:59:38 | Count of Dollar Coins is entered as 500 | |
| 18:59:39 | Passwored is Entered | |
| 18:59:39 | Clicked on Drawer Assigen Button | |
| 18:59:52 | Drawer Assigned successfully with over/short. | |
| 18:59:53 | CSR Application is launched | |
| 18:59:54 | Username is entered: KS3366 | |
| 18:59:54 | Password is entered: 1234 | |
| 18:59:54 | Storenumber is entered: 3366 | |
| 18:59:55 | Clicked on Submit button | |
| 18:59:58 | Clicked on Loan Transactions | |
| 18:59:59 | Clicked on Transactions | |
| 19:00:00 | SSN1 is entered: 113 | |
| 19:00:00 | SSN2 is entered: 39 | |
| 19:00:00 | SSN3 is entered: 4108 | |
| 19:00:00 | Click on submit Button | |
| 19:00:01 | Click on GO Button | |
| 19:00:02 | Click on GO Button | |
| 19:00:04 | Tender Type Selected Money Order | |
| 19:00:04 | Password is selected as 1234 | |
| 19:00:08 | Clicked on Finish Button | |
| 19:00:08 | Void Loan is Completed Successfully | |
| 19:00:09 | Admin Checks | |
| 19:00:09 | Scheduler-Store Aging | |
| 19:00:09 | CSR Application is launched | |
| 19:00:10 | Username is entered: KS3366 | |
| 19:00:10 | Password is entered: 1234 | |
| 19:00:10 | Storenumber is entered: 3366 | |
| 19:00:11 | Clicked on Submit button | |
| 19:00:13 | Clicked on Loan Transactions | |
| 19:00:14 | Clicked on Transactions | |
| 19:00:14 | SSN1 is entered: 113 | |
| 19:00:14 | SSN2 is entered: 39 | |
| 19:00:15 | SSN3 is entered: 4108 | |
| 19:00:15 | Click on submit Button | |
| 19:00:16 | Click on GO Button | |
| 19:00:18 | Click on GO Button | |
| 19:00:19 | In Transaction selected List HISTORY as selecte | |
| 19:00:19 | Click on Go for TRANSACTION Selection Button | |
| 19:00:19 | Start for HISTORY Fields Validation | |
| 19:00:20 | CustomerName is ::::Alan Karri | |
| 19:00:20 | Customer Nbr is ::::357486 | |
| 19:00:20 | SSN / ITIN is ::::XXX-XX-4108 | |
| 19:00:20 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:00:20 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:00:20 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:00:20 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:00:20 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:00:20 | check_status->Expected value:Held; == Actual value:Held | |
| 19:00:20 | Due Date is ::::02/07/2020 | |
| 19:00:20 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:00:20 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:00:20 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:00:20 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:00:20 | Loan Date is ::::01/28/2020 | |
| 19:00:20 | Collateral Type is ::::ACH | |
| 19:00:21 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:00:21 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:00:21 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:00:21 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:00:21 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:00:21 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:00:21 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:00:21 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:00:21 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 19:00:21 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 19:00:21 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:00:21 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 19:00:21 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:00:21 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:00:21 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:00:22 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:00:22 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:00:22 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:00:22 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:00:22 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:00:22 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:00:22 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:00:22 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:00:22 | Check AcountNo is ::::394108 | |
| 19:00:22 | Partialpayment_MO_Dif_MidDayDeposit_CashVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:00:22 | Admin Checks | |
| 19:00:23 | Username is entered:admin | |
| 19:00:23 | Password is entered: 1234 | |
| 19:00:23 | Clicked on Submit button | |
| 19:00:25 | Clicked on Transactions | |
| 19:00:26 | Clicked on QA Jobs | |
| 19:00:27 | Clicked on Process Date Change | |
| 19:00:28 | Store number is entered: 3366 | |
| 19:00:28 | beginMonth is entered: 01 | |
| 19:00:28 | beginDay is entered: 28 | |
| 19:00:29 | beginYear is entered: 2020 | |
| 19:00:29 | Clicked on submit button | |
| 19:00:29 | Process Date updated successfully | |
| 19:00:30 | CSR Application is launched | |
| 19:00:30 | Username is entered: KS3366 | |
| 19:00:31 | Password is entered: 1234 | |
| 19:00:31 | Storenumber is entered: 3366 | |
| 19:00:31 | Clicked on Submit button | |
| 19:00:31 | Borrower Registration-SSN: 113394109 | |
| 19:00:35 | Clicked on Borrower | |
| 19:00:39 | Clicked on Registration | |
| 19:00:40 | ProductType is entered: PayDay Loan | |
| 19:00:40 | SSN1 is entered: 113 | |
| 19:00:40 | SSN2 is entered: 39 | |
| 19:00:40 | SSN3 is entered: 4109 | |
| 19:00:40 | Confirm SSN1 is entered: 113 | |
| 19:00:41 | Confirm SSN2 is entered: 39 | |
| 19:00:41 | Confirm SSN3 is entered: 4109 | |
| 19:00:41 | LastName is entered: ALAN | |
| 19:00:42 | FirstName is entered: KARRI | |
| 19:00:42 | AddressLine is entered: Street 21 | |
| 19:00:43 | City is entered: Colony | |
| 19:00:43 | State is entered: Kansas | |
| 19:00:43 | ZipCode is entered: 66015 | |
| 19:00:43 | Mailing address is selected as same as above | |
| 19:00:43 | MonthsAtAddress is entered: 10 | |
| 19:00:44 | PP1 is entered: 864 | |
| 19:00:44 | PP2 is entered: 278 | |
| 19:00:44 | PP3 is entered: 8221 | |
| 19:00:45 | Phone Type is selected as: Cell | |
| 19:00:45 | SPP1 is entered: 864 | |
| 19:00:45 | SPP2 is entered: 864 | |
| 19:00:45 | SPP3 is entered: 8221 | |
| 19:00:45 | Secondary Phone Type is selected as: Cell | |
| 19:00:45 | Does not have e-mail selected | |
| 19:00:46 | PhotoIDNbr is entered: 394109 | |
| 19:00:46 | ID State is entered: Kansas | |
| 19:00:46 | ID Expiration Date1 is entered: 07 | |
| 19:00:46 | ID Expiration Date1 is entered: 28 | |
| 19:00:46 | ID Expiration Date1 is entered: 2022 | |
| 19:00:47 | PhotoIDType is entered: Drivers license | |
| 19:00:47 | ZipCode is entered: 66015 | |
| 19:00:47 | DOB1 Date1 is entered: 01 | |
| 19:00:47 | DOB3 is entered: 09 | |
| 19:00:47 | DOB3 is entered: 1990 | |
| 19:00:48 | IncomeType is entered: Employed | |
| 19:00:48 | Employer is entered: Employer 21 | |
| 19:00:48 | PP1 is entered: 756 | |
| 19:00:48 | PP2 is entered: 123 | |
| 19:00:48 | PP3 is entered: 2221 | |
| 19:00:49 | Income_NetIncomeAmt is entered: 400 | |
| 19:00:49 | Income_GrossIncome is entered: 450 | |
| 19:00:49 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:00:50 | Friday is selected | |
| 19:00:50 | Which day is your next Pay date? is selected as last date radio button | |
| 19:00:50 | PayStubReviewed1 is entered: 01 | |
| 19:00:50 | PayStubReviewed2 is entered: 08 | |
| 19:00:51 | PayStubReviewed3 is entered: 2020 | |
| 19:00:51 | payStubDate1 is entered: 12 | |
| 19:00:51 | payStubDate2 is entered: 09 | |
| 19:00:51 | payStubDate3 is entered: 2019 | |
| 19:00:52 | hireDate1 is entered: 02 | |
| 19:00:52 | hireDate2 is entered: 11 | |
| 19:00:52 | hireDate3 is entered: 2015 | |
| 19:00:52 | DirectDeposit is entered: Yes | |
| 19:00:52 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:00:52 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:00:53 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:00:53 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:00:53 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:00:53 | Chkg Acct Nbr is entered: 394109 | |
| 19:00:53 | Confirm Chkg Acct Nbr is entered: 394109 | |
| 19:00:54 | Bankrupty is selected as: No | |
| 19:00:56 | Clicked on Save&Loan | |
| 19:00:58 | Borrower is Registered Successfully with SSN as 113394109 | |
| 19:00:59 | Navigate New Loan | |
| 19:00:59 | Rows count :: 3 | |
| 19:00:59 | Product name is :: KS LOC SF | |
| 19:00:59 | Product name is :: KS PDL SF | |
| 19:01:03 | ProductName is selected as KS PDL SF | |
| 19:01:03 | ShareScreen Button clicked | |
| 19:01:06 | ConfirmShareScreen Button clicked | |
| 19:01:09 | Clicked on New Loan button | |
| 19:01:10 | Collateral Type is enterted as ACH | |
| 19:01:13 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4109 | |
| 19:01:14 | Disb Type is Selected as Cash | |
| 19:01:18 | Disb Amt is enterted as 341.00 | |
| 19:01:19 | Electronic Communication Consent is selected as No | |
| 19:01:20 | ESign_Checks is selected as 1234 | |
| 19:01:20 | click on Finish Loan button | |
| 19:01:25 | clicked on Yes button | |
| 19:01:27 | New Loan is Completed Successfully | |
| 19:01:27 | Scheduler-Store Aging | |
| 19:01:28 | CSR Application is launched | |
| 19:01:28 | Username is entered: KS3366 | |
| 19:01:29 | Password is entered: 1234 | |
| 19:01:29 | Storenumber is entered: 3366 | |
| 19:01:29 | Clicked on Submit button | |
| 19:01:33 | Clicked on Loan Transactions | |
| 19:01:37 | Clicked on Transactions | |
| 19:01:37 | SSN1 is entered: 113 | |
| 19:01:37 | SSN2 is entered: 39 | |
| 19:01:37 | SSN3 is entered: 4109 | |
| 19:01:38 | Click on submit Button | |
| 19:01:39 | Click on GO Button | |
| 19:01:40 | Click on GO Button | |
| 19:01:42 | Capture DueDate02/07/2020 | |
| 19:01:44 | Username is entered: admin | |
| 19:01:44 | Password is entered: 1234 | |
| 19:01:44 | Clicked on Submit button | |
| 19:01:49 | Clicked on Transactions | |
| 19:01:51 | Clicked on Process Date Change | |
| 19:01:53 | Store number is entered: 3366 | |
| 19:01:55 | beginMonth is entered: 02 | |
| 19:01:55 | beginDay is entered: 05 | |
| 19:01:55 | beginYear is entered: 2020 | |
| 19:01:56 | Clicked on submit button | |
| 19:01:56 | Process Date updated successfully | |
| 19:01:57 | CSR Application is launched | |
| 19:01:58 | Username is entered: KS3366 | |
| 19:01:58 | Password is entered: 1234 | |
| 19:01:58 | Storenumber is entered: 3366 | |
| 19:01:59 | Clicked on Submit button | |
| 19:02:02 | Clicked on Loan Transactions | |
| 19:02:06 | Clicked on Transactions | |
| 19:02:06 | SSN1 is entered: 113 | |
| 19:02:06 | SSN2 is entered: 39 | |
| 19:02:07 | SSN3 is entered: 4109 | |
| 19:02:07 | Click on submit Button | |
| 19:02:09 | Click on GO Button | |
| 19:02:10 | Click on GO Button | |
| 19:02:12 | Payment Amt is entered as 20 | |
| 19:02:13 | Tender Type is Selected as Money Order | |
| 19:02:18 | Tender Type ref is 1234 | |
| 19:02:20 | Tender1 AMT is 10 | |
| 19:02:20 | Tender Type is Selected as Money Order | |
| 19:02:26 | Tender Type ref is 1234 | |
| 19:02:28 | Tender2 AMT is 10 | |
| 19:02:30 | Password is selected as 1234 | |
| 19:02:31 | Clicked on Finish Payment button | |
| 19:02:34 | Partial Payment Completed Successfully | |
| 19:02:35 | CSR Application is launched | |
| 19:02:35 | Username is entered: KS3366 | |
| 19:02:36 | Password is entered: 1234 | |
| 19:02:36 | Storenumber is entered: 3366 | |
| 19:02:36 | Clicked on Submit button | |
| 19:02:36 | ----------- Drawer DeAssign ----------- | |
| 19:02:42 | Clicked on Cash Management | |
| 19:02:43 | Clicked on Drawer | |
| 19:02:44 | Clicked on Deassign | |
| 19:02:44 | Current Cash Balance is provided as 0 | |
| 19:02:44 | Banker PIN# is enetered as1234 | |
| 19:02:45 | Click on Finish De-assign Button | |
| 19:02:47 | Current Cash Balance is provided as 0 | |
| 19:02:51 | Amount entered as -49639.00 | |
| 19:02:51 | Primary Reason is selected as Cash Handling | |
| 19:02:52 | Notes Entered | |
| 19:02:52 | Click on Add O/S Instance Button | |
| 19:02:56 | Click on Finish Drawer O/S | |
| 19:02:56 | Drawer De-assigned successfully with over/short. | |
| 19:02:57 | CSR Application is launched | |
| 19:02:58 | Username is entered: KS3366 | |
| 19:02:58 | Password is entered: 1234 | |
| 19:02:58 | Storenumber is entered: 3366 | |
| 19:02:58 | Clicked on Submit button | |
| 19:03:00 | Clicked on Daily Processing | |
| 19:03:01 | Count of Dollar Coins is entered as 500 | |
| 19:03:06 | Count of Dollar Coins is entered as comment | |
| 19:03:07 | Clicked on Balance Safe | |
| 19:03:11 | Clicked on Balance Safe | |
| 19:03:13 | Enter the Balance 50 | |
| 19:03:13 | Primary Reason is selected as Deposit Issue | |
| 19:03:13 | Notes Entered | |
| 19:03:14 | Click on Add O/S Instance Button | |
| 19:03:15 | Clicked on Next | |
| 19:03:16 | Clicked on Next | |
| 19:03:16 | PDL Checks are Available | |
| 19:03:17 | CSR Application is launched | |
| 19:03:17 | Username is entered: KS3366 | |
| 19:03:18 | Password is entered: 1234 | |
| 19:03:18 | Storenumber is entered: 3366 | |
| 19:03:18 | Clicked on Submit button | |
| 19:03:21 | Clicked on Cash Management | |
| 19:03:23 | Clicked on Assign | |
| 19:03:24 | Clicked on Deposit | |
| 19:03:26 | safeAssignRequestBean.noOf100Dollars 0 | |
| 19:03:30 | Cashiers Check CheckBox1 selected | |
| 19:03:30 | Cashiers Check CheckBox2 selected | |
| 19:03:30 | Bag Number is entered as ::34 | |
| 19:03:30 | Password is Entered | |
| 19:03:31 | Clicked on Finish Deposit Button | |
| 19:03:36 | Clicked on Finish MidDay Deposit Button Button | |
| 19:03:42 | Username is entered: KS3366 | |
| 19:03:42 | Password is entered: 1234 | |
| 19:03:43 | Clicked on Submit button | |
| 19:03:45 | Clicked on Store Setup | |
| 19:03:48 | Clicked on Store Config | |
| 19:03:48 | Clicked on Edit Store | |
| 19:03:48 | Store number is entered: 3366 | |
| 19:03:48 | Clicked on submit button | |
| 19:03:49 | Store Aging is Successfully | |
| 19:03:50 | CSR Application is launched | |
| 19:03:51 | Username is entered: KS3366 | |
| 19:03:51 | Password is entered: 1234 | |
| 19:03:51 | Storenumber is entered: 3366 | |
| 19:03:51 | Clicked on Submit button | |
| 19:03:54 | Clicked on Cash Management | |
| 19:03:56 | Clicked on safe | |
| 19:03:57 | Clicked on DeAssign | |
| 19:03:59 | safeAssignRequestBean.noOf100Dollars entered is 0 | |
| 19:04:00 | Password is Entered | |
| 19:04:00 | Clicked on Safe DeAssigen Button | |
| 19:06:45 | CSR Application is launched | |
| 19:06:45 | Username is entered: KS3366 | |
| 19:06:46 | Password is entered: 1234 | |
| 19:06:46 | Storenumber is entered: 3366 | |
| 19:06:46 | Clicked on Submit button | |
| 19:06:52 | Clicked on Cash Management | |
| 19:06:54 | Clicked on Assign | |
| 19:06:55 | Clicked on Assign | |
| 19:06:57 | Password is Entered | |
| 19:06:57 | safeAssignRequestBean.noOf100Dollars 500 | |
| 19:06:58 | Clicked on Safe Assigen Button | |
| 19:07:01 | Safe assigned successfully with over/short. | |
| 19:07:04 | CSR Application is launched | |
| 19:07:05 | Username is entered: KS3366 | |
| 19:07:05 | Password is entered: 1234 | |
| 19:07:06 | Storenumber is entered: 3366 | |
| 19:07:06 | Clicked on Submit button | |
| 19:07:08 | Clicked on Cash Management | |
| 19:07:10 | Clicked on Drawer | |
| 19:07:11 | Clicked on Assign | |
| 19:07:11 | Count of Dollar Coins is entered as 500 | |
| 19:07:11 | Passwored is Entered | |
| 19:07:12 | Clicked on Drawer Assigen Button | |
| 19:07:25 | Drawer Assigned successfully with over/short. | |
| 19:07:26 | CSR Application is launched | |
| 19:07:26 | Username is entered: KS3366 | |
| 19:07:27 | Password is entered: 1234 | |
| 19:07:27 | Storenumber is entered: 3366 | |
| 19:07:27 | Clicked on Submit button | |
| 19:07:30 | Clicked on Loan Transactions | |
| 19:07:32 | Clicked on Transactions | |
| 19:07:32 | SSN1 is entered: 113 | |
| 19:07:32 | SSN2 is entered: 39 | |
| 19:07:32 | SSN3 is entered: 4109 | |
| 19:07:33 | Click on submit Button | |
| 19:07:34 | Click on GO Button | |
| 19:07:35 | Click on GO Button | |
| 19:07:37 | Tender Type Selected Money Order | |
| 19:07:37 | Password is selected as 1234 | |
| 19:07:41 | Clicked on Finish Button | |
| 19:07:41 | Void Loan is Completed Successfully | |
| 19:07:41 | Admin Checks | |
| 19:07:41 | Scheduler-Store Aging | |
| 19:07:42 | CSR Application is launched | |
| 19:07:42 | Username is entered: KS3366 | |
| 19:07:42 | Password is entered: 1234 | |
| 19:07:43 | Storenumber is entered: 3366 | |
| 19:07:43 | Clicked on Submit button | |
| 19:07:45 | Clicked on Loan Transactions | |
| 19:07:46 | Clicked on Transactions | |
| 19:07:46 | SSN1 is entered: 113 | |
| 19:07:46 | SSN2 is entered: 39 | |
| 19:07:47 | SSN3 is entered: 4109 | |
| 19:07:47 | Click on submit Button | |
| 19:07:48 | Click on GO Button | |
| 19:07:49 | Click on GO Button | |
| 19:07:50 | In Transaction selected List HISTORY as selecte | |
| 19:07:51 | Click on Go for TRANSACTION Selection Button | |
| 19:07:51 | Start for HISTORY Fields Validation | |
| 19:07:51 | CustomerName is ::::Alan Karri | |
| 19:07:51 | Customer Nbr is ::::357488 | |
| 19:07:51 | SSN / ITIN is ::::XXX-XX-4109 | |
| 19:07:51 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:07:51 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:07:51 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:07:51 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:07:51 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:07:52 | check_status->Expected value:Held; == Actual value:Held | |
| 19:07:52 | Due Date is ::::02/07/2020 | |
| 19:07:52 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:07:52 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:07:52 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:07:52 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:07:52 | Loan Date is ::::01/28/2020 | |
| 19:07:52 | Collateral Type is ::::ACH | |
| 19:07:52 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:07:52 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:07:52 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:07:52 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:07:52 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:07:52 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:07:52 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:07:53 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 19:07:53 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 19:07:53 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 19:07:53 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:07:53 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:07:53 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:07:53 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:07:53 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:07:53 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:07:54 | Check AcountNo is ::::394109 | |
| 19:07:54 | Partialpayment_MO_Dif_EOD_Deposit_CasVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:07:54 | Admin Checks | |
| 19:07:54 | Username is entered:admin | |
| 19:07:55 | Password is entered: 1234 | |
| 19:07:55 | Clicked on Submit button | |
| 19:07:57 | Clicked on Transactions | |
| 19:07:57 | Clicked on QA Jobs | |
| 19:07:58 | Clicked on Process Date Change | |
| 19:07:59 | Store number is entered: 3366 | |
| 19:07:59 | beginMonth is entered: 01 | |
| 19:07:59 | beginDay is entered: 28 | |
| 19:07:59 | beginYear is entered: 2020 | |
| 19:08:00 | Clicked on submit button | |
| 19:08:00 | Process Date updated successfully | |
| 19:08:01 | CSR Application is launched | |
| 19:08:01 | Username is entered: KS3366 | |
| 19:08:02 | Password is entered: 1234 | |
| 19:08:02 | Storenumber is entered: 3366 | |
| 19:08:02 | Clicked on Submit button | |
| 19:08:02 | Borrower Registration-SSN: 113394110 | |
| 19:08:06 | Clicked on Borrower | |
| 19:08:10 | Clicked on Registration | |
| 19:08:11 | ProductType is entered: PayDay Loan | |
| 19:08:11 | SSN1 is entered: 113 | |
| 19:08:11 | SSN2 is entered: 39 | |
| 19:08:11 | SSN3 is entered: 4110 | |
| 19:08:11 | Confirm SSN1 is entered: 113 | |
| 19:08:11 | Confirm SSN2 is entered: 39 | |
| 19:08:12 | Confirm SSN3 is entered: 4110 | |
| 19:08:12 | LastName is entered: ALAN | |
| 19:08:13 | FirstName is entered: KARRI | |
| 19:08:13 | AddressLine is entered: Street 21 | |
| 19:08:13 | City is entered: Colony | |
| 19:08:14 | State is entered: Kansas | |
| 19:08:14 | ZipCode is entered: 66015 | |
| 19:08:14 | Mailing address is selected as same as above | |
| 19:08:14 | MonthsAtAddress is entered: 10 | |
| 19:08:15 | PP1 is entered: 864 | |
| 19:08:15 | PP2 is entered: 278 | |
| 19:08:15 | PP3 is entered: 8221 | |
| 19:08:15 | Phone Type is selected as: Cell | |
| 19:08:16 | SPP1 is entered: 864 | |
| 19:08:16 | SPP2 is entered: 864 | |
| 19:08:16 | SPP3 is entered: 8221 | |
| 19:08:16 | Secondary Phone Type is selected as: Cell | |
| 19:08:16 | Does not have e-mail selected | |
| 19:08:17 | PhotoIDNbr is entered: 394110 | |
| 19:08:17 | ID State is entered: Kansas | |
| 19:08:17 | ID Expiration Date1 is entered: 07 | |
| 19:08:17 | ID Expiration Date1 is entered: 28 | |
| 19:08:17 | ID Expiration Date1 is entered: 2022 | |
| 19:08:18 | PhotoIDType is entered: Drivers license | |
| 19:08:18 | ZipCode is entered: 66015 | |
| 19:08:18 | DOB1 Date1 is entered: 01 | |
| 19:08:18 | DOB3 is entered: 09 | |
| 19:08:18 | DOB3 is entered: 1990 | |
| 19:08:19 | IncomeType is entered: Employed | |
| 19:08:19 | Employer is entered: Employer 21 | |
| 19:08:19 | PP1 is entered: 756 | |
| 19:08:19 | PP2 is entered: 123 | |
| 19:08:19 | PP3 is entered: 2221 | |
| 19:08:20 | Income_NetIncomeAmt is entered: 400 | |
| 19:08:20 | Income_GrossIncome is entered: 450 | |
| 19:08:20 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:08:21 | Friday is selected | |
| 19:08:21 | Which day is your next Pay date? is selected as last date radio button | |
| 19:08:21 | PayStubReviewed1 is entered: 01 | |
| 19:08:21 | PayStubReviewed2 is entered: 08 | |
| 19:08:22 | PayStubReviewed3 is entered: 2020 | |
| 19:08:22 | payStubDate1 is entered: 12 | |
| 19:08:22 | payStubDate2 is entered: 09 | |
| 19:08:22 | payStubDate3 is entered: 2019 | |
| 19:08:22 | hireDate1 is entered: 02 | |
| 19:08:23 | hireDate2 is entered: 11 | |
| 19:08:23 | hireDate3 is entered: 2015 | |
| 19:08:23 | DirectDeposit is entered: Yes | |
| 19:08:23 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:08:23 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:08:24 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:08:24 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:08:24 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:08:24 | Chkg Acct Nbr is entered: 394110 | |
| 19:08:24 | Confirm Chkg Acct Nbr is entered: 394110 | |
| 19:08:25 | Bankrupty is selected as: No | |
| 19:08:27 | Clicked on Save&Loan | |
| 19:08:30 | Borrower is Registered Successfully with SSN as 113394110 | |
| 19:08:31 | Navigate New Loan | |
| 19:08:31 | Rows count :: 3 | |
| 19:08:31 | Product name is :: KS LOC SF | |
| 19:08:31 | Product name is :: KS PDL SF | |
| 19:08:34 | ProductName is selected as KS PDL SF | |
| 19:08:34 | ShareScreen Button clicked | |
| 19:08:37 | ConfirmShareScreen Button clicked | |
| 19:08:41 | Clicked on New Loan button | |
| 19:08:41 | Collateral Type is enterted as ACH | |
| 19:08:45 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4110 | |
| 19:08:46 | Disb Type is Selected as Cash | |
| 19:08:49 | Disb Amt is enterted as 341.00 | |
| 19:08:50 | Electronic Communication Consent is selected as No | |
| 19:08:52 | ESign_Checks is selected as 1234 | |
| 19:08:52 | click on Finish Loan button | |
| 19:08:57 | clicked on Yes button | |
| 19:08:59 | New Loan is Completed Successfully | |
| 19:08:59 | Scheduler-Store Aging | |
| 19:09:00 | CSR Application is launched | |
| 19:09:00 | Username is entered: KS3366 | |
| 19:09:01 | Password is entered: 1234 | |
| 19:09:01 | Storenumber is entered: 3366 | |
| 19:09:01 | Clicked on Submit button | |
| 19:09:05 | Clicked on Loan Transactions | |
| 19:09:09 | Clicked on Transactions | |
| 19:09:09 | SSN1 is entered: 113 | |
| 19:09:09 | SSN2 is entered: 39 | |
| 19:09:09 | SSN3 is entered: 4110 | |
| 19:09:10 | Click on submit Button | |
| 19:09:11 | Click on GO Button | |
| 19:09:12 | Click on GO Button | |
| 19:09:14 | Capture DueDate02/07/2020 | |
| 19:09:16 | Username is entered: admin | |
| 19:09:17 | Password is entered: 1234 | |
| 19:09:17 | Clicked on Submit button | |
| 19:09:22 | Clicked on Transactions | |
| 19:09:24 | Clicked on Process Date Change | |
| 19:09:25 | Store number is entered: 3366 | |
| 19:09:28 | beginMonth is entered: 02 | |
| 19:09:28 | beginDay is entered: 05 | |
| 19:09:28 | beginYear is entered: 2020 | |
| 19:09:29 | Clicked on submit button | |
| 19:09:29 | Process Date updated successfully | |
| 19:09:30 | CSR Application is launched | |
| 19:09:30 | Username is entered: KS3366 | |
| 19:09:31 | Password is entered: 1234 | |
| 19:09:31 | Storenumber is entered: 3366 | |
| 19:09:31 | Clicked on Submit button | |
| 19:09:35 | Clicked on Loan Transactions | |
| 19:09:39 | Clicked on Transactions | |
| 19:09:39 | SSN1 is entered: 113 | |
| 19:09:39 | SSN2 is entered: 39 | |
| 19:09:39 | SSN3 is entered: 4110 | |
| 19:09:40 | Click on submit Button | |
| 19:09:41 | Click on GO Button | |
| 19:09:43 | Click on GO Button | |
| 19:09:44 | Payment Amt is entered as 20 | |
| 19:09:50 | Tender Type is Selected as Cashiers Check | |
| 19:09:57 | Tender1 AMT is 10 | |
| 19:09:58 | Tender Type is Selected as Cashiers Check | |
| 19:10:03 | Tender Type ref is 1234 | |
| 19:10:03 | Tender2 AMT is 10 | |
| 19:10:07 | Tender Type ref is 1234 | |
| 19:10:09 | Password is selected as 1234 | |
| 19:10:11 | Clicked on Finish Payment button | |
| 19:10:14 | Partial Payment Completed Successfully | |
| 19:10:14 | CSR Application is launched | |
| 19:10:15 | Username is entered: KS3366 | |
| 19:10:15 | Password is entered: 1234 | |
| 19:10:15 | Storenumber is entered: 3366 | |
| 19:10:15 | Clicked on Submit button | |
| 19:10:15 | ----------- Drawer DeAssign ----------- | |
| 19:10:21 | Clicked on Cash Management | |
| 19:10:22 | Clicked on Drawer | |
| 19:10:23 | Clicked on Deassign | |
| 19:10:23 | Current Cash Balance is provided as 0 | |
| 19:10:24 | Banker PIN# is enetered as1234 | |
| 19:10:24 | Click on Finish De-assign Button | |
| 19:10:26 | Current Cash Balance is provided as 0 | |
| 19:10:36 | Amount entered as -49639.00 | |
| 19:10:36 | Primary Reason is selected as Cash Handling | |
| 19:10:37 | Notes Entered | |
| 19:10:37 | Click on Add O/S Instance Button | |
| 19:10:41 | Click on Finish Drawer O/S | |
| 19:10:41 | Drawer De-assigned successfully with over/short. | |
| 19:10:42 | CSR Application is launched | |
| 19:10:43 | Username is entered: KS3366 | |
| 19:10:43 | Password is entered: 1234 | |
| 19:10:43 | Storenumber is entered: 3366 | |
| 19:10:43 | Clicked on Submit button | |
| 19:10:46 | Clicked on Cash Management | |
| 19:10:48 | Clicked on Assign | |
| 19:10:49 | Clicked on Deposit | |
| 19:10:51 | safeAssignRequestBean.noOf100Dollars 0 | |
| 19:10:55 | Cashiers Check CheckBox1 selected | |
| 19:10:55 | Cashiers Check CheckBox2 selected | |
| 19:10:55 | Bag Number is entered as ::34 | |
| 19:10:55 | Password is Entered | |
| 19:10:56 | Clicked on Finish Deposit Button | |
| 19:11:01 | Clicked on Finish MidDay Deposit Button Button | |
| 19:11:07 | Username is entered: KS3366 | |
| 19:11:08 | Password is entered: 1234 | |
| 19:11:08 | Clicked on Submit button | |
| 19:11:10 | Clicked on Store Setup | |
| 19:11:13 | Clicked on Store Config | |
| 19:11:13 | Clicked on Edit Store | |
| 19:11:13 | Store number is entered: 3366 | |
| 19:11:13 | Clicked on submit button | |
| 19:11:14 | Store Aging is Successfully | |
| 19:11:15 | CSR Application is launched | |
| 19:11:16 | Username is entered: KS3366 | |
| 19:11:16 | Password is entered: 1234 | |
| 19:11:16 | Storenumber is entered: 3366 | |
| 19:11:17 | Clicked on Submit button | |
| 19:11:19 | Clicked on Cash Management | |
| 19:11:22 | Clicked on safe | |
| 19:11:22 | Clicked on DeAssign | |
| 19:11:24 | safeAssignRequestBean.noOf100Dollars entered is 0 | |
| 19:11:25 | Password is Entered | |
| 19:11:26 | Clicked on Safe DeAssigen Button | |
| 19:14:09 | CSR Application is launched | |
| 19:14:10 | Username is entered: KS3366 | |
| 19:14:10 | Password is entered: 1234 | |
| 19:14:10 | Storenumber is entered: 3366 | |
| 19:14:10 | Clicked on Submit button | |
| 19:14:16 | Clicked on Cash Management | |
| 19:14:18 | Clicked on Assign | |
| 19:14:19 | Clicked on Assign | |
| 19:14:21 | Password is Entered | |
| 19:14:21 | safeAssignRequestBean.noOf100Dollars 500 | |
| 19:14:22 | Clicked on Safe Assigen Button | |
| 19:14:25 | Safe assigned successfully with over/short. | |
| 19:14:28 | CSR Application is launched | |
| 19:14:28 | Username is entered: KS3366 | |
| 19:14:29 | Password is entered: 1234 | |
| 19:14:29 | Storenumber is entered: 3366 | |
| 19:14:29 | Clicked on Submit button | |
| 19:14:32 | Clicked on Cash Management | |
| 19:14:33 | Clicked on Drawer | |
| 19:14:34 | Clicked on Assign | |
| 19:14:35 | Count of Dollar Coins is entered as 500 | |
| 19:14:35 | Passwored is Entered | |
| 19:14:35 | Clicked on Drawer Assigen Button | |
| 19:14:48 | Drawer Assigned successfully with over/short. | |
| 19:14:49 | CSR Application is launched | |
| 19:14:50 | Username is entered: KS3366 | |
| 19:14:50 | Password is entered: 1234 | |
| 19:14:50 | Storenumber is entered: 3366 | |
| 19:14:51 | Clicked on Submit button | |
| 19:14:53 | Clicked on Loan Transactions | |
| 19:14:55 | Clicked on Transactions | |
| 19:14:55 | SSN1 is entered: 113 | |
| 19:14:55 | SSN2 is entered: 39 | |
| 19:14:55 | SSN3 is entered: 4110 | |
| 19:14:56 | Click on submit Button | |
| 19:14:57 | Click on GO Button | |
| 19:14:58 | Click on GO Button | |
| 19:15:00 | Tender Type Selected Cashiers Check | |
| 19:15:00 | Password is selected as 1234 | |
| 19:15:04 | Clicked on Finish Button | |
| 19:15:04 | Void Loan is Completed Successfully | |
| 19:15:05 | Admin Checks | |
| 19:15:05 | Scheduler-Store Aging | |
| 19:15:06 | CSR Application is launched | |
| 19:15:06 | Username is entered: KS3366 | |
| 19:15:06 | Password is entered: 1234 | |
| 19:15:07 | Storenumber is entered: 3366 | |
| 19:15:07 | Clicked on Submit button | |
| 19:15:10 | Clicked on Loan Transactions | |
| 19:15:10 | Clicked on Transactions | |
| 19:15:10 | SSN1 is entered: 113 | |
| 19:15:11 | SSN2 is entered: 39 | |
| 19:15:11 | SSN3 is entered: 4110 | |
| 19:15:11 | Click on submit Button | |
| 19:15:12 | Click on GO Button | |
| 19:15:13 | Click on GO Button | |
| 19:15:14 | In Transaction selected List HISTORY as selecte | |
| 19:15:15 | Click on Go for TRANSACTION Selection Button | |
| 19:15:15 | Start for HISTORY Fields Validation | |
| 19:15:15 | CustomerName is ::::Alan Karri | |
| 19:15:15 | Customer Nbr is ::::357491 | |
| 19:15:15 | SSN / ITIN is ::::XXX-XX-4110 | |
| 19:15:15 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:15:15 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:15:15 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:15:15 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:15:15 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:15:16 | check_status->Expected value:Held; == Actual value:Held | |
| 19:15:16 | Due Date is ::::02/07/2020 | |
| 19:15:16 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:15:16 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:15:16 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:15:16 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:15:16 | Loan Date is ::::01/28/2020 | |
| 19:15:16 | Collateral Type is ::::ACH | |
| 19:15:16 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:15:16 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:15:16 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:15:16 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:15:16 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:15:16 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:15:16 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:15:17 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 19:15:17 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 19:15:17 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 19:15:17 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:15:17 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:15:17 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:15:17 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:15:17 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:15:18 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:15:18 | Check AcountNo is ::::394110 | |
| 19:15:18 | Partialpayment_CCK_Dif_MidDayDeposit_CashVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:15:18 | Admin Checks | |
| 19:15:19 | Username is entered:admin | |
| 19:15:19 | Password is entered: 1234 | |
| 19:15:19 | Clicked on Submit button | |
| 19:15:21 | Clicked on Transactions | |
| 19:15:21 | Clicked on QA Jobs | |
| 19:15:22 | Clicked on Process Date Change | |
| 19:15:23 | Store number is entered: 3366 | |
| 19:15:23 | beginMonth is entered: 01 | |
| 19:15:23 | beginDay is entered: 28 | |
| 19:15:24 | beginYear is entered: 2020 | |
| 19:15:24 | Clicked on submit button | |
| 19:15:24 | Process Date updated successfully | |
| 19:15:25 | CSR Application is launched | |
| 19:15:26 | Username is entered: KS3366 | |
| 19:15:26 | Password is entered: 1234 | |
| 19:15:26 | Storenumber is entered: 3366 | |
| 19:15:26 | Clicked on Submit button | |
| 19:15:26 | Borrower Registration-SSN: 113394111 | |
| 19:15:30 | Clicked on Borrower | |
| 19:15:34 | Clicked on Registration | |
| 19:15:35 | ProductType is entered: PayDay Loan | |
| 19:15:35 | SSN1 is entered: 113 | |
| 19:15:35 | SSN2 is entered: 39 | |
| 19:15:35 | SSN3 is entered: 4111 | |
| 19:15:36 | Confirm SSN1 is entered: 113 | |
| 19:15:36 | Confirm SSN2 is entered: 39 | |
| 19:15:36 | Confirm SSN3 is entered: 4111 | |
| 19:15:36 | LastName is entered: ALAN | |
| 19:15:37 | FirstName is entered: KARRI | |
| 19:15:37 | AddressLine is entered: Street 21 | |
| 19:15:38 | City is entered: Colony | |
| 19:15:38 | State is entered: Kansas | |
| 19:15:38 | ZipCode is entered: 66015 | |
| 19:15:39 | Mailing address is selected as same as above | |
| 19:15:39 | MonthsAtAddress is entered: 10 | |
| 19:15:39 | PP1 is entered: 864 | |
| 19:15:39 | PP2 is entered: 278 | |
| 19:15:40 | PP3 is entered: 8221 | |
| 19:15:40 | Phone Type is selected as: Cell | |
| 19:15:40 | SPP1 is entered: 864 | |
| 19:15:40 | SPP2 is entered: 864 | |
| 19:15:40 | SPP3 is entered: 8221 | |
| 19:15:41 | Secondary Phone Type is selected as: Cell | |
| 19:15:41 | Does not have e-mail selected | |
| 19:15:41 | PhotoIDNbr is entered: 394111 | |
| 19:15:41 | ID State is entered: Kansas | |
| 19:15:42 | ID Expiration Date1 is entered: 07 | |
| 19:15:42 | ID Expiration Date1 is entered: 28 | |
| 19:15:42 | ID Expiration Date1 is entered: 2022 | |
| 19:15:42 | PhotoIDType is entered: Drivers license | |
| 19:15:42 | ZipCode is entered: 66015 | |
| 19:15:43 | DOB1 Date1 is entered: 01 | |
| 19:15:43 | DOB3 is entered: 09 | |
| 19:15:43 | DOB3 is entered: 1990 | |
| 19:15:43 | IncomeType is entered: Employed | |
| 19:15:43 | Employer is entered: Employer 21 | |
| 19:15:44 | PP1 is entered: 756 | |
| 19:15:44 | PP2 is entered: 123 | |
| 19:15:44 | PP3 is entered: 2221 | |
| 19:15:44 | Income_NetIncomeAmt is entered: 400 | |
| 19:15:44 | Income_GrossIncome is entered: 450 | |
| 19:15:45 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:15:45 | Friday is selected | |
| 19:15:45 | Which day is your next Pay date? is selected as last date radio button | |
| 19:15:46 | PayStubReviewed1 is entered: 01 | |
| 19:15:46 | PayStubReviewed2 is entered: 08 | |
| 19:15:46 | PayStubReviewed3 is entered: 2020 | |
| 19:15:46 | payStubDate1 is entered: 12 | |
| 19:15:46 | payStubDate2 is entered: 09 | |
| 19:15:47 | payStubDate3 is entered: 2019 | |
| 19:15:47 | hireDate1 is entered: 02 | |
| 19:15:47 | hireDate2 is entered: 11 | |
| 19:15:47 | hireDate3 is entered: 2015 | |
| 19:15:47 | DirectDeposit is entered: Yes | |
| 19:15:48 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:15:48 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:15:48 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:15:48 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:15:48 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:15:49 | Chkg Acct Nbr is entered: 394111 | |
| 19:15:49 | Confirm Chkg Acct Nbr is entered: 394111 | |
| 19:15:49 | Bankrupty is selected as: No | |
| 19:15:52 | Clicked on Save&Loan | |
| 19:15:54 | Borrower is Registered Successfully with SSN as 113394111 | |
| 19:15:55 | Navigate New Loan | |
| 19:15:55 | Rows count :: 3 | |
| 19:15:55 | Product name is :: KS LOC SF | |
| 19:15:55 | Product name is :: KS PDL SF | |
| 19:15:58 | ProductName is selected as KS PDL SF | |
| 19:15:59 | ShareScreen Button clicked | |
| 19:16:02 | ConfirmShareScreen Button clicked | |
| 19:16:05 | Clicked on New Loan button | |
| 19:16:06 | Collateral Type is enterted as CHECK | |
| 19:16:09 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4111 | |
| 19:16:11 | Disb Type is Selected as Cash | |
| 19:16:14 | Disb Amt is enterted as 341.00 | |
| 19:16:15 | Electronic Communication Consent is selected as No | |
| 19:16:17 | ESign_Checks is selected as 1 | |
| 19:16:18 | Check number is 394111 | |
| 19:16:18 | ESign_Checks is selected as 1234 | |
| 19:16:18 | click on Finish Loan button | |
| 19:16:23 | clicked on Yes button | |
| 19:16:26 | New Loan is Completed Successfully | |
| 19:16:26 | Scheduler-Store Aging | |
| 19:16:26 | CSR Application is launched | |
| 19:16:27 | Username is entered: KS3366 | |
| 19:16:27 | Password is entered: 1234 | |
| 19:16:27 | Storenumber is entered: 3366 | |
| 19:16:27 | Clicked on Submit button | |
| 19:16:31 | Clicked on Loan Transactions | |
| 19:16:35 | Clicked on Transactions | |
| 19:16:35 | SSN1 is entered: 113 | |
| 19:16:35 | SSN2 is entered: 39 | |
| 19:16:35 | SSN3 is entered: 4111 | |
| 19:16:36 | Click on submit Button | |
| 19:16:36 | Click on GO Button | |
| 19:16:38 | Click on GO Button | |
| 19:16:39 | Capture DueDate02/07/2020 | |
| 19:16:42 | Username is entered: admin | |
| 19:16:42 | Password is entered: 1234 | |
| 19:16:42 | Clicked on Submit button | |
| 19:16:47 | Clicked on Transactions | |
| 19:16:49 | Clicked on Process Date Change | |
| 19:16:50 | Store number is entered: 3366 | |
| 19:16:53 | beginMonth is entered: 02 | |
| 19:16:53 | beginDay is entered: 05 | |
| 19:16:53 | beginYear is entered: 2020 | |
| 19:16:54 | Clicked on submit button | |
| 19:16:54 | Process Date updated successfully | |
| 19:16:55 | CSR Application is launched | |
| 19:16:56 | Username is entered: KS3366 | |
| 19:16:56 | Password is entered: 1234 | |
| 19:16:56 | Storenumber is entered: 3366 | |
| 19:16:56 | Clicked on Submit button | |
| 19:17:00 | Clicked on Loan Transactions | |
| 19:17:04 | Clicked on Transactions | |
| 19:17:04 | SSN1 is entered: 113 | |
| 19:17:04 | SSN2 is entered: 39 | |
| 19:17:04 | SSN3 is entered: 4111 | |
| 19:17:05 | Click on submit Button | |
| 19:17:07 | Click on GO Button | |
| 19:17:08 | Click on GO Button | |
| 19:17:10 | Payment Amt is entered as 20 | |
| 19:17:10 | Tender Type is Selected as Money Order | |
| 19:17:15 | Tender Type ref is 1234 | |
| 19:17:17 | Tender1 AMT is 10 | |
| 19:17:18 | Tender Type is Selected as Money Order | |
| 19:17:23 | Tender Type ref is 1234 | |
| 19:17:25 | Tender2 AMT is 10 | |
| 19:17:27 | Password is selected as 1234 | |
| 19:17:29 | Clicked on Finish Payment button | |
| 19:17:32 | Partial Payment Completed Successfully | |
| 19:17:32 | CSR Application is launched | |
| 19:17:33 | Username is entered: KS3366 | |
| 19:17:33 | Password is entered: 1234 | |
| 19:17:33 | Storenumber is entered: 3366 | |
| 19:17:33 | Clicked on Submit button | |
| 19:17:33 | ----------- Drawer DeAssign ----------- | |
| 19:17:39 | Clicked on Cash Management | |
| 19:17:40 | Clicked on Drawer | |
| 19:17:41 | Clicked on Deassign | |
| 19:17:41 | Current Cash Balance is provided as 0 | |
| 19:17:42 | Banker PIN# is enetered as1234 | |
| 19:17:42 | Click on Finish De-assign Button | |
| 19:17:44 | Current Cash Balance is provided as 0 | |
| 19:17:48 | Amount entered as -49639.00 | |
| 19:17:48 | Primary Reason is selected as Cash Handling | |
| 19:17:49 | Notes Entered | |
| 19:17:49 | Click on Add O/S Instance Button | |
| 19:17:53 | Click on Finish Drawer O/S | |
| 19:17:53 | Drawer De-assigned successfully with over/short. | |
| 19:17:54 | CSR Application is launched | |
| 19:17:55 | Username is entered: KS3366 | |
| 19:17:55 | Password is entered: 1234 | |
| 19:17:55 | Storenumber is entered: 3366 | |
| 19:17:56 | Clicked on Submit button | |
| 19:17:57 | Clicked on Daily Processing | |
| 19:17:58 | Count of Dollar Coins is entered as 500 | |
| 19:18:03 | Count of Dollar Coins is entered as comment | |
| 19:18:04 | Clicked on Balance Safe | |
| 19:18:08 | Clicked on Balance Safe | |
| 19:18:10 | Enter the Balance 50 | |
| 19:18:10 | Primary Reason is selected as Deposit Issue | |
| 19:18:10 | Notes Entered | |
| 19:18:11 | Click on Add O/S Instance Button | |
| 19:18:11 | Clicked on Next | |
| 19:18:13 | Clicked on Next | |
| 19:18:13 | PDL Checks are Available | |
| 19:18:13 | CSR Application is launched | |
| 19:18:14 | Username is entered: KS3366 | |
| 19:18:14 | Password is entered: 1234 | |
| 19:18:14 | Storenumber is entered: 3366 | |
| 19:18:15 | Clicked on Submit button | |
| 19:18:17 | Clicked on Cash Management | |
| 19:18:20 | Clicked on Assign | |
| 19:18:20 | Clicked on Deposit | |
| 19:18:23 | safeAssignRequestBean.noOf100Dollars 0 | |
| 19:18:26 | Cashiers Check CheckBox1 selected | |
| 19:18:26 | Cashiers Check CheckBox2 selected | |
| 19:18:26 | Bag Number is entered as ::34 | |
| 19:18:27 | Password is Entered | |
| 19:18:27 | Clicked on Finish Deposit Button | |
| 19:18:32 | Clicked on Finish MidDay Deposit Button Button | |
| 19:18:39 | Username is entered: KS3366 | |
| 19:18:39 | Password is entered: 1234 | |
| 19:18:39 | Clicked on Submit button | |
| 19:18:41 | Clicked on Store Setup | |
| 19:18:44 | Clicked on Store Config | |
| 19:18:44 | Clicked on Edit Store | |
| 19:18:44 | Store number is entered: 3366 | |
| 19:18:45 | Clicked on submit button | |
| 19:18:46 | Store Aging is Successfully | |
| 19:18:47 | CSR Application is launched | |
| 19:18:47 | Username is entered: KS3366 | |
| 19:18:47 | Password is entered: 1234 | |
| 19:18:47 | Storenumber is entered: 3366 | |
| 19:18:48 | Clicked on Submit button | |
| 19:18:50 | Clicked on Cash Management | |
| 19:18:53 | Clicked on safe | |
| 19:18:53 | Clicked on DeAssign | |
| 19:18:55 | safeAssignRequestBean.noOf100Dollars entered is 0 | |
| 19:18:56 | Password is Entered | |
| 19:18:56 | Clicked on Safe DeAssigen Button | |
| 19:21:31 | CSR Application is launched | |
| 19:21:31 | Username is entered: KS3366 | |
| 19:21:32 | Password is entered: 1234 | |
| 19:21:32 | Storenumber is entered: 3366 | |
| 19:21:32 | Clicked on Submit button | |
| 19:21:38 | Clicked on Cash Management | |
| 19:21:40 | Clicked on Assign | |
| 19:21:40 | Clicked on Assign | |
| 19:21:43 | Password is Entered | |
| 19:21:43 | safeAssignRequestBean.noOf100Dollars 500 | |
| 19:21:43 | Clicked on Safe Assigen Button | |
| 19:21:48 | Safe assigned successfully with over/short. | |
| 19:21:50 | CSR Application is launched | |
| 19:21:51 | Username is entered: KS3366 | |
| 19:21:51 | Password is entered: 1234 | |
| 19:21:51 | Storenumber is entered: 3366 | |
| 19:21:52 | Clicked on Submit button | |
| 19:21:54 | Clicked on Cash Management | |
| 19:21:56 | Clicked on Drawer | |
| 19:21:56 | Clicked on Assign | |
| 19:21:57 | Count of Dollar Coins is entered as 500 | |
| 19:21:57 | Passwored is Entered | |
| 19:21:57 | Clicked on Drawer Assigen Button | |
| 19:22:11 | Drawer Assigned successfully with over/short. | |
| 19:22:11 | CSR Application is launched | |
| 19:22:12 | Username is entered: KS3366 | |
| 19:22:12 | Password is entered: 1234 | |
| 19:22:12 | Storenumber is entered: 3366 | |
| 19:22:13 | Clicked on Submit button | |
| 19:22:15 | Clicked on Loan Transactions | |
| 19:22:17 | Clicked on Transactions | |
| 19:22:17 | SSN1 is entered: 113 | |
| 19:22:18 | SSN2 is entered: 39 | |
| 19:22:18 | SSN3 is entered: 4111 | |
| 19:22:18 | Click on submit Button | |
| 19:22:19 | Click on GO Button | |
| 19:22:20 | Click on GO Button | |
| 19:22:22 | Tender Type Selected Money Order | |
| 19:22:22 | Password is selected as 1234 | |
| 19:22:27 | Clicked on Finish Button | |
| 19:22:27 | Void Loan is Completed Successfully | |
| 19:22:27 | Admin Checks | |
| 19:22:27 | Scheduler-Store Aging | |
| 19:22:28 | CSR Application is launched | |
| 19:22:28 | Username is entered: KS3366 | |
| 19:22:28 | Password is entered: 1234 | |
| 19:22:29 | Storenumber is entered: 3366 | |
| 19:22:29 | Clicked on Submit button | |
| 19:22:32 | Clicked on Loan Transactions | |
| 19:22:32 | Clicked on Transactions | |
| 19:22:32 | SSN1 is entered: 113 | |
| 19:22:33 | SSN2 is entered: 39 | |
| 19:22:33 | SSN3 is entered: 4111 | |
| 19:22:33 | Click on submit Button | |
| 19:22:34 | Click on GO Button | |
| 19:22:35 | Click on GO Button | |
| 19:22:36 | In Transaction selected List HISTORY as selecte | |
| 19:22:37 | Click on Go for TRANSACTION Selection Button | |
| 19:22:37 | Start for HISTORY Fields Validation | |
| 19:22:37 | CustomerName is ::::Alan Karri | |
| 19:22:37 | Customer Nbr is ::::357494 | |
| 19:22:37 | SSN / ITIN is ::::XXX-XX-4111 | |
| 19:22:37 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:22:37 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:22:38 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:22:38 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:22:38 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:22:38 | check_status->Expected value:Held; == Actual value:Held | |
| 19:22:38 | Due Date is ::::02/07/2020 | |
| 19:22:38 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:22:38 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:22:38 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:22:38 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:22:38 | Loan Date is ::::01/28/2020 | |
| 19:22:38 | Collateral Type is ::::CHECK | |
| 19:22:38 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:22:38 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:22:38 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:22:38 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:22:38 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:22:38 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:22:39 | transactions->Expected value:Partial Payment; == Actual value:Partial Payment | |
| 19:22:39 | total_amount->Expected value:20.00; == Actual value:20.00 | |
| 19:22:39 | advance_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | advance_fees->Expected value:20.00; == Actual value:20.00 | |
| 19:22:39 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:22:39 | Partialpayment_CCK_Dif_EOD_Deposit_CasVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:22:40 | Admin Checks | |
| 19:22:41 | Username is entered:admin | |
| 19:22:41 | Password is entered: 1234 | |
| 19:22:41 | Clicked on Submit button | |
| 19:22:43 | Clicked on Transactions | |
| 19:22:44 | Clicked on QA Jobs | |
| 19:22:45 | Clicked on Process Date Change | |
| 19:22:45 | Store number is entered: 3366 | |
| 19:22:46 | beginMonth is entered: 01 | |
| 19:22:46 | beginDay is entered: 28 | |
| 19:22:46 | beginYear is entered: 2020 | |
| 19:22:46 | Clicked on submit button | |
| 19:22:47 | Process Date updated successfully | |
| 19:22:47 | CSR Application is launched | |
| 19:22:48 | Username is entered: KS3366 | |
| 19:22:48 | Password is entered: 1234 | |
| 19:22:48 | Storenumber is entered: 3366 | |
| 19:22:49 | Clicked on Submit button | |
| 19:22:49 | Borrower Registration-SSN: 113394112 | |
| 19:22:52 | Clicked on Borrower | |
| 19:22:57 | Clicked on Registration | |
| 19:22:58 | ProductType is entered: PayDay Loan | |
| 19:22:58 | SSN1 is entered: 113 | |
| 19:22:58 | SSN2 is entered: 39 | |
| 19:22:58 | SSN3 is entered: 4112 | |
| 19:22:58 | Confirm SSN1 is entered: 113 | |
| 19:22:58 | Confirm SSN2 is entered: 39 | |
| 19:22:59 | Confirm SSN3 is entered: 4112 | |
| 19:22:59 | LastName is entered: ALAN | |
| 19:23:00 | FirstName is entered: KARRI | |
| 19:23:00 | AddressLine is entered: Street 21 | |
| 19:23:00 | City is entered: Colony | |
| 19:23:01 | State is entered: Kansas | |
| 19:23:01 | ZipCode is entered: 66015 | |
| 19:23:01 | Mailing address is selected as same as above | |
| 19:23:01 | MonthsAtAddress is entered: 10 | |
| 19:23:02 | PP1 is entered: 864 | |
| 19:23:02 | PP2 is entered: 278 | |
| 19:23:02 | PP3 is entered: 8221 | |
| 19:23:02 | Phone Type is selected as: Cell | |
| 19:23:03 | SPP1 is entered: 864 | |
| 19:23:03 | SPP2 is entered: 864 | |
| 19:23:03 | SPP3 is entered: 8221 | |
| 19:23:03 | Secondary Phone Type is selected as: Cell | |
| 19:23:03 | Does not have e-mail selected | |
| 19:23:04 | PhotoIDNbr is entered: 394112 | |
| 19:23:04 | ID State is entered: Kansas | |
| 19:23:04 | ID Expiration Date1 is entered: 07 | |
| 19:23:04 | ID Expiration Date1 is entered: 28 | |
| 19:23:04 | ID Expiration Date1 is entered: 2022 | |
| 19:23:05 | PhotoIDType is entered: Drivers license | |
| 19:23:05 | ZipCode is entered: 66015 | |
| 19:23:05 | DOB1 Date1 is entered: 01 | |
| 19:23:05 | DOB3 is entered: 09 | |
| 19:23:05 | DOB3 is entered: 1990 | |
| 19:23:06 | IncomeType is entered: Employed | |
| 19:23:06 | Employer is entered: Employer 21 | |
| 19:23:06 | PP1 is entered: 756 | |
| 19:23:06 | PP2 is entered: 123 | |
| 19:23:07 | PP3 is entered: 2221 | |
| 19:23:07 | Income_NetIncomeAmt is entered: 400 | |
| 19:23:07 | Income_GrossIncome is entered: 450 | |
| 19:23:07 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:23:08 | Friday is selected | |
| 19:23:08 | Which day is your next Pay date? is selected as last date radio button | |
| 19:23:08 | PayStubReviewed1 is entered: 01 | |
| 19:23:09 | PayStubReviewed2 is entered: 08 | |
| 19:23:09 | PayStubReviewed3 is entered: 2020 | |
| 19:23:09 | payStubDate1 is entered: 12 | |
| 19:23:09 | payStubDate2 is entered: 09 | |
| 19:23:09 | payStubDate3 is entered: 2019 | |
| 19:23:09 | hireDate1 is entered: 02 | |
| 19:23:10 | hireDate2 is entered: 11 | |
| 19:23:10 | hireDate3 is entered: 2015 | |
| 19:23:10 | DirectDeposit is entered: Yes | |
| 19:23:10 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:23:10 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:23:11 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:23:11 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:23:11 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:23:11 | Chkg Acct Nbr is entered: 394112 | |
| 19:23:11 | Confirm Chkg Acct Nbr is entered: 394112 | |
| 19:23:12 | Bankrupty is selected as: No | |
| 19:23:14 | Clicked on Save&Loan | |
| 19:23:16 | Borrower is Registered Successfully with SSN as 113394112 | |
| 19:23:17 | Navigate New Loan | |
| 19:23:17 | Rows count :: 3 | |
| 19:23:17 | Product name is :: KS LOC SF | |
| 19:23:17 | Product name is :: KS PDL SF | |
| 19:23:20 | ProductName is selected as KS PDL SF | |
| 19:23:21 | ShareScreen Button clicked | |
| 19:23:24 | ConfirmShareScreen Button clicked | |
| 19:23:27 | Clicked on New Loan button | |
| 19:23:28 | Collateral Type is enterted as ACH | |
| 19:23:31 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4112 | |
| 19:23:32 | Disb Type is Selected as Cash | |
| 19:23:36 | Disb Amt is enterted as 341.00 | |
| 19:23:37 | Electronic Communication Consent is selected as No | |
| 19:23:38 | ESign_Checks is selected as 1234 | |
| 19:23:39 | click on Finish Loan button | |
| 19:23:43 | clicked on Yes button | |
| 19:23:46 | New Loan is Completed Successfully | |
| 19:23:46 | Scheduler-Store Aging | |
| 19:23:46 | CSR Application is launched | |
| 19:23:47 | Username is entered: KS3366 | |
| 19:23:47 | Password is entered: 1234 | |
| 19:23:47 | Storenumber is entered: 3366 | |
| 19:23:47 | Clicked on Submit button | |
| 19:23:51 | Clicked on Loan Transactions | |
| 19:23:55 | Clicked on Transactions | |
| 19:23:55 | SSN1 is entered: 113 | |
| 19:23:55 | SSN2 is entered: 39 | |
| 19:23:56 | SSN3 is entered: 4112 | |
| 19:23:56 | Click on submit Button | |
| 19:23:57 | Click on GO Button | |
| 19:23:59 | Click on GO Button | |
| 19:24:01 | Capture DueDate02/07/2020 | |
| 19:24:03 | Username is entered: admin | |
| 19:24:03 | Password is entered: 1234 | |
| 19:24:03 | Clicked on Submit button | |
| 19:24:08 | Clicked on Transactions | |
| 19:24:10 | Clicked on Process Date Change | |
| 19:24:11 | Store number is entered: 3366 | |
| 19:24:14 | beginMonth is entered: 02 | |
| 19:24:14 | beginDay is entered: 05 | |
| 19:24:14 | beginYear is entered: 2020 | |
| 19:24:15 | Clicked on submit button | |
| 19:24:15 | Process Date updated successfully | |
| 19:24:18 | CSR Application is launched | |
| 19:24:18 | Username is entered: KS3366 | |
| 19:24:18 | Password is entered: 1234 | |
| 19:24:19 | Storenumber is entered: 3366 | |
| 19:24:19 | Clicked on Submit button | |
| 19:24:22 | Clicked on Loan Transactions | |
| 19:24:22 | Clicked on Transactions | |
| 19:24:23 | SSN1 is entered: 113 | |
| 19:24:23 | SSN2 is entered: 39 | |
| 19:24:23 | SSN3 is entered: 4112 | |
| 19:24:23 | Click on submit Button | |
| 19:24:24 | Click on GO Button | |
| 19:24:27 | Click on GO Button | |
| 19:24:30 | Transaction Type is selected as: BuyBack | |
| 19:24:31 | Tender Type is selected as Cash | |
| 19:24:34 | Tender Amt is entered as 392.15 | |
| 19:24:36 | BuyBack Loan is Completed Successfully | |
| 19:24:38 | CSR Application is launched | |
| 19:24:38 | Username is entered: KS3366 | |
| 19:24:38 | Password is entered: 1234 | |
| 19:24:39 | Storenumber is entered: 3366 | |
| 19:24:39 | Clicked on Submit button | |
| 19:24:41 | Clicked on Loan Transactions | |
| 19:24:42 | Clicked on Transactions | |
| 19:24:42 | SSN1 is entered: 113 | |
| 19:24:42 | SSN2 is entered: 39 | |
| 19:24:43 | SSN3 is entered: 4112 | |
| 19:24:43 | Click on submit Button | |
| 19:24:44 | Click on GO Button | |
| 19:24:46 | Click on GO Button | |
| 19:24:48 | BuyBack Transaction is Not Available in Drop Down.... | |
| 19:24:49 | Please select a transaction in the drop-down box. | |
| 19:24:49 | Admin Checks | |
| 19:24:49 | Scheduler-Store Aging | |
| 19:24:50 | CSR Application is launched | |
| 19:24:51 | Username is entered: KS3366 | |
| 19:24:51 | Password is entered: 1234 | |
| 19:24:51 | Storenumber is entered: 3366 | |
| 19:24:51 | Clicked on Submit button | |
| 19:24:54 | Clicked on Loan Transactions | |
| 19:24:55 | Clicked on Transactions | |
| 19:24:55 | SSN1 is entered: 113 | |
| 19:24:55 | SSN2 is entered: 39 | |
| 19:24:55 | SSN3 is entered: 4112 | |
| 19:24:56 | Click on submit Button | |
| 19:24:56 | Click on GO Button | |
| 19:24:57 | Click on GO Button | |
| 19:24:58 | In Transaction selected List HISTORY as selecte | |
| 19:24:59 | Click on Go for TRANSACTION Selection Button | |
| 19:24:59 | Start for HISTORY Fields Validation | |
| 19:24:59 | CustomerName is ::::Alan Karri | |
| 19:24:59 | Customer Nbr is ::::357496 | |
| 19:24:59 | SSN / ITIN is ::::XXX-XX-4112 | |
| 19:24:59 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:24:59 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:25:00 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:25:00 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:25:00 | loan_status->Expected value:Closed; == Actual value:Closed | |
| 19:25:00 | check_status->Expected value:Bought; == Actual value:Bought | |
| 19:25:00 | Due Date is ::::02/07/2020 | |
| 19:25:00 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:25:00 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:25:00 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:25:00 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:25:00 | Loan Date is ::::01/28/2020 | |
| 19:25:00 | Collateral Type is ::::ACH | |
| 19:25:00 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:25:00 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:25:00 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 19:25:00 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 19:25:01 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 19:25:01 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:25:01 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:25:01 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 19:25:01 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 19:25:01 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 19:25:01 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:25:01 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:25:02 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:25:02 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:25:02 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:25:02 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:25:02 | Check AcountNo is ::::394112 | |
| 19:25:02 | NewLoan_Buyback_Verify Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:25:02 | Admin Checks | |
| 19:25:03 | Username is entered:admin | |
| 19:25:03 | Password is entered: 1234 | |
| 19:25:03 | Clicked on Submit button | |
| 19:25:05 | Clicked on Transactions | |
| 19:25:06 | Clicked on QA Jobs | |
| 19:25:07 | Clicked on Process Date Change | |
| 19:25:07 | Store number is entered: 3366 | |
| 19:25:07 | beginMonth is entered: 01 | |
| 19:25:08 | beginDay is entered: 28 | |
| 19:25:08 | beginYear is entered: 2020 | |
| 19:25:08 | Clicked on submit button | |
| 19:25:09 | Process Date updated successfully | |
| 19:25:10 | CSR Application is launched | |
| 19:25:10 | Username is entered: KS3366 | |
| 19:25:10 | Password is entered: 1234 | |
| 19:25:11 | Storenumber is entered: 3366 | |
| 19:25:11 | Clicked on Submit button | |
| 19:25:11 | Borrower Registration-SSN: 113394113 | |
| 19:25:15 | Clicked on Borrower | |
| 19:25:19 | Clicked on Registration | |
| 19:25:20 | ProductType is entered: PayDay Loan | |
| 19:25:20 | SSN1 is entered: 113 | |
| 19:25:20 | SSN2 is entered: 39 | |
| 19:25:20 | SSN3 is entered: 4113 | |
| 19:25:20 | Confirm SSN1 is entered: 113 | |
| 19:25:20 | Confirm SSN2 is entered: 39 | |
| 19:25:21 | Confirm SSN3 is entered: 4113 | |
| 19:25:21 | LastName is entered: ALAN | |
| 19:25:22 | FirstName is entered: KARRI | |
| 19:25:22 | AddressLine is entered: Street 21 | |
| 19:25:22 | City is entered: Colony | |
| 19:25:23 | State is entered: Kansas | |
| 19:25:23 | ZipCode is entered: 66015 | |
| 19:25:23 | Mailing address is selected as same as above | |
| 19:25:23 | MonthsAtAddress is entered: 10 | |
| 19:25:24 | PP1 is entered: 864 | |
| 19:25:24 | PP2 is entered: 278 | |
| 19:25:24 | PP3 is entered: 8221 | |
| 19:25:24 | Phone Type is selected as: Cell | |
| 19:25:25 | SPP1 is entered: 864 | |
| 19:25:25 | SPP2 is entered: 864 | |
| 19:25:25 | SPP3 is entered: 8221 | |
| 19:25:25 | Secondary Phone Type is selected as: Cell | |
| 19:25:25 | Does not have e-mail selected | |
| 19:25:26 | PhotoIDNbr is entered: 394113 | |
| 19:25:26 | ID State is entered: Kansas | |
| 19:25:26 | ID Expiration Date1 is entered: 07 | |
| 19:25:26 | ID Expiration Date1 is entered: 28 | |
| 19:25:26 | ID Expiration Date1 is entered: 2022 | |
| 19:25:27 | PhotoIDType is entered: Drivers license | |
| 19:25:27 | ZipCode is entered: 66015 | |
| 19:25:27 | DOB1 Date1 is entered: 01 | |
| 19:25:27 | DOB3 is entered: 09 | |
| 19:25:27 | DOB3 is entered: 1990 | |
| 19:25:28 | IncomeType is entered: Employed | |
| 19:25:28 | Employer is entered: Employer 21 | |
| 19:25:28 | PP1 is entered: 756 | |
| 19:25:28 | PP2 is entered: 123 | |
| 19:25:28 | PP3 is entered: 2221 | |
| 19:25:29 | Income_NetIncomeAmt is entered: 400 | |
| 19:25:29 | Income_GrossIncome is entered: 450 | |
| 19:25:29 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:25:30 | Friday is selected | |
| 19:25:30 | Which day is your next Pay date? is selected as last date radio button | |
| 19:25:30 | PayStubReviewed1 is entered: 01 | |
| 19:25:30 | PayStubReviewed2 is entered: 08 | |
| 19:25:31 | PayStubReviewed3 is entered: 2020 | |
| 19:25:31 | payStubDate1 is entered: 12 | |
| 19:25:31 | payStubDate2 is entered: 09 | |
| 19:25:31 | payStubDate3 is entered: 2019 | |
| 19:25:31 | hireDate1 is entered: 02 | |
| 19:25:32 | hireDate2 is entered: 11 | |
| 19:25:32 | hireDate3 is entered: 2015 | |
| 19:25:32 | DirectDeposit is entered: Yes | |
| 19:25:32 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:25:32 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:25:33 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:25:33 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:25:33 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:25:33 | Chkg Acct Nbr is entered: 394113 | |
| 19:25:33 | Confirm Chkg Acct Nbr is entered: 394113 | |
| 19:25:34 | Bankrupty is selected as: No | |
| 19:25:35 | Clicked on Save&Loan | |
| 19:25:38 | Borrower is Registered Successfully with SSN as 113394113 | |
| 19:25:39 | Navigate New Loan | |
| 19:25:39 | Rows count :: 3 | |
| 19:25:39 | Product name is :: KS LOC SF | |
| 19:25:39 | Product name is :: KS PDL SF | |
| 19:25:42 | ProductName is selected as KS PDL SF | |
| 19:25:43 | ShareScreen Button clicked | |
| 19:25:46 | ConfirmShareScreen Button clicked | |
| 19:25:49 | Clicked on New Loan button | |
| 19:25:50 | Collateral Type is enterted as ACH | |
| 19:25:53 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4113 | |
| 19:25:54 | Disb Type is Selected as Cash | |
| 19:25:57 | Disb Amt is enterted as 341.00 | |
| 19:25:59 | Electronic Communication Consent is selected as No | |
| 19:26:00 | ESign_Checks is selected as 1234 | |
| 19:26:00 | click on Finish Loan button | |
| 19:26:05 | clicked on Yes button | |
| 19:26:08 | New Loan is Completed Successfully | |
| 19:26:08 | Scheduler-Store Aging | |
| 19:26:08 | CSR Application is launched | |
| 19:26:09 | Username is entered: KS3366 | |
| 19:26:09 | Password is entered: 1234 | |
| 19:26:09 | Storenumber is entered: 3366 | |
| 19:26:10 | Clicked on Submit button | |
| 19:26:13 | Clicked on Loan Transactions | |
| 19:26:17 | Clicked on Transactions | |
| 19:26:17 | SSN1 is entered: 113 | |
| 19:26:17 | SSN2 is entered: 39 | |
| 19:26:17 | SSN3 is entered: 4113 | |
| 19:26:18 | Click on submit Button | |
| 19:26:19 | Click on GO Button | |
| 19:26:20 | Click on GO Button | |
| 19:26:22 | Capture DueDate02/07/2020 | |
| 19:26:24 | Username is entered: admin | |
| 19:26:24 | Password is entered: 1234 | |
| 19:26:25 | Clicked on Submit button | |
| 19:26:30 | Clicked on Transactions | |
| 19:26:31 | Clicked on Process Date Change | |
| 19:26:33 | Store number is entered: 3366 | |
| 19:26:35 | beginMonth is entered: 02 | |
| 19:26:36 | beginDay is entered: 12 | |
| 19:26:36 | beginYear is entered: 2020 | |
| 19:26:36 | Clicked on submit button | |
| 19:26:36 | Process Date updated successfully | |
| 19:26:39 | CSR Application is launched | |
| 19:26:40 | Username is entered: KS3366 | |
| 19:26:40 | Password is entered: 1234 | |
| 19:26:40 | Storenumber is entered: 3366 | |
| 19:26:41 | Clicked on Submit button | |
| 19:26:43 | Clicked on Loan Transactions | |
| 19:26:44 | Clicked on Transactions | |
| 19:26:44 | SSN1 is entered: 113 | |
| 19:26:44 | SSN2 is entered: 39 | |
| 19:26:44 | SSN3 is entered: 4113 | |
| 19:26:45 | Click on submit Button | |
| 19:26:46 | Click on GO Button | |
| 19:26:50 | Click on GO Button | |
| 19:26:53 | Transaction Type is selected as:Buy Back | |
| 19:26:54 | Transaction Type is selected as Money Order | |
| 19:26:54 | Enter CC&MO Number as : 123456 | |
| 19:26:54 | Enter tender Amt frist as::292.15 | |
| 19:26:55 | Transaction Type is selected as Money Order | |
| 19:26:55 | Enter CC&MO Number as : 654321 | |
| 19:26:55 | Enter tender Amt Second as::100 | |
| 19:26:57 | BuyBack Loan is Completed Successfully | |
| 19:26:58 | Admin Checks | |
| 19:26:58 | Scheduler-Store Aging | |
| 19:26:58 | CSR Application is launched | |
| 19:26:59 | Username is entered: KS3366 | |
| 19:26:59 | Password is entered: 1234 | |
| 19:26:59 | Storenumber is entered: 3366 | |
| 19:26:59 | Clicked on Submit button | |
| 19:27:02 | Clicked on Loan Transactions | |
| 19:27:03 | Clicked on Transactions | |
| 19:27:03 | SSN1 is entered: 113 | |
| 19:27:03 | SSN2 is entered: 39 | |
| 19:27:03 | SSN3 is entered: 4113 | |
| 19:27:04 | Click on submit Button | |
| 19:27:05 | Click on GO Button | |
| 19:27:06 | Click on GO Button | |
| 19:27:06 | In Transaction selected List HISTORY as selecte | |
| 19:27:07 | Click on Go for TRANSACTION Selection Button | |
| 19:27:07 | Start for HISTORY Fields Validation | |
| 19:27:07 | CustomerName is ::::Alan Karri | |
| 19:27:08 | Customer Nbr is ::::357497 | |
| 19:27:08 | SSN / ITIN is ::::XXX-XX-4113 | |
| 19:27:08 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:27:08 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:27:08 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:27:08 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:27:08 | loan_status->Expected value:Closed; == Actual value:Closed | |
| 19:27:08 | check_status->Expected value:Bought; == Actual value:Bought | |
| 19:27:08 | Due Date is ::::02/07/2020 | |
| 19:27:08 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:27:08 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:27:08 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:27:08 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:27:08 | Loan Date is ::::01/28/2020 | |
| 19:27:08 | Collateral Type is ::::ACH | |
| 19:27:08 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:27:09 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:27:09 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 19:27:09 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 19:27:09 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:27:09 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:27:09 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 19:27:09 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 19:27:09 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 19:27:09 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:27:09 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:27:10 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:27:10 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:27:10 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:27:10 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:27:10 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:27:10 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:27:10 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:27:10 | Check AcountNo is ::::394113 | |
| 19:27:10 | NewLoan_AgeStore_BuyBack_2Tendertype_DiffNum_TranssionShouldBeprocessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:27:10 | Admin Checks | |
| 19:27:11 | Username is entered:admin | |
| 19:27:11 | Password is entered: 1234 | |
| 19:27:12 | Clicked on Submit button | |
| 19:27:13 | Clicked on Transactions | |
| 19:27:14 | Clicked on QA Jobs | |
| 19:27:15 | Clicked on Process Date Change | |
| 19:27:15 | Store number is entered: 3366 | |
| 19:27:16 | beginMonth is entered: 01 | |
| 19:27:16 | beginDay is entered: 28 | |
| 19:27:16 | beginYear is entered: 2020 | |
| 19:27:16 | Clicked on submit button | |
| 19:27:17 | Process Date updated successfully | |
| 19:27:18 | CSR Application is launched | |
| 19:27:18 | Username is entered: KS3366 | |
| 19:27:19 | Password is entered: 1234 | |
| 19:27:19 | Storenumber is entered: 3366 | |
| 19:27:19 | Clicked on Submit button | |
| 19:27:19 | Borrower Registration-SSN: 113394114 | |
| 19:27:23 | Clicked on Borrower | |
| 19:27:27 | Clicked on Registration | |
| 19:27:27 | ProductType is entered: PayDay Loan | |
| 19:27:28 | SSN1 is entered: 113 | |
| 19:27:28 | SSN2 is entered: 39 | |
| 19:27:28 | SSN3 is entered: 4114 | |
| 19:27:28 | Confirm SSN1 is entered: 113 | |
| 19:27:28 | Confirm SSN2 is entered: 39 | |
| 19:27:28 | Confirm SSN3 is entered: 4114 | |
| 19:27:29 | LastName is entered: ALAN | |
| 19:27:30 | FirstName is entered: KARRI | |
| 19:27:30 | AddressLine is entered: Street 21 | |
| 19:27:30 | City is entered: Colony | |
| 19:27:30 | State is entered: Kansas | |
| 19:27:31 | ZipCode is entered: 66015 | |
| 19:27:31 | Mailing address is selected as same as above | |
| 19:27:31 | MonthsAtAddress is entered: 10 | |
| 19:27:32 | PP1 is entered: 864 | |
| 19:27:32 | PP2 is entered: 278 | |
| 19:27:32 | PP3 is entered: 8221 | |
| 19:27:32 | Phone Type is selected as: Cell | |
| 19:27:32 | SPP1 is entered: 864 | |
| 19:27:32 | SPP2 is entered: 864 | |
| 19:27:33 | SPP3 is entered: 8221 | |
| 19:27:33 | Secondary Phone Type is selected as: Cell | |
| 19:27:33 | Does not have e-mail selected | |
| 19:27:33 | PhotoIDNbr is entered: 394114 | |
| 19:27:34 | ID State is entered: Kansas | |
| 19:27:34 | ID Expiration Date1 is entered: 07 | |
| 19:27:34 | ID Expiration Date1 is entered: 28 | |
| 19:27:34 | ID Expiration Date1 is entered: 2022 | |
| 19:27:34 | PhotoIDType is entered: Drivers license | |
| 19:27:35 | ZipCode is entered: 66015 | |
| 19:27:35 | DOB1 Date1 is entered: 01 | |
| 19:27:35 | DOB3 is entered: 09 | |
| 19:27:35 | DOB3 is entered: 1990 | |
| 19:27:35 | IncomeType is entered: Employed | |
| 19:27:36 | Employer is entered: Employer 21 | |
| 19:27:36 | PP1 is entered: 756 | |
| 19:27:36 | PP2 is entered: 123 | |
| 19:27:36 | PP3 is entered: 2221 | |
| 19:27:36 | Income_NetIncomeAmt is entered: 400 | |
| 19:27:37 | Income_GrossIncome is entered: 450 | |
| 19:27:37 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:27:37 | Friday is selected | |
| 19:27:37 | Which day is your next Pay date? is selected as last date radio button | |
| 19:27:38 | PayStubReviewed1 is entered: 01 | |
| 19:27:38 | PayStubReviewed2 is entered: 08 | |
| 19:27:38 | PayStubReviewed3 is entered: 2020 | |
| 19:27:38 | payStubDate1 is entered: 12 | |
| 19:27:39 | payStubDate2 is entered: 09 | |
| 19:27:39 | payStubDate3 is entered: 2019 | |
| 19:27:39 | hireDate1 is entered: 02 | |
| 19:27:39 | hireDate2 is entered: 11 | |
| 19:27:39 | hireDate3 is entered: 2015 | |
| 19:27:39 | DirectDeposit is entered: Yes | |
| 19:27:40 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:27:40 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:27:40 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:27:40 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:27:40 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:27:41 | Chkg Acct Nbr is entered: 394114 | |
| 19:27:41 | Confirm Chkg Acct Nbr is entered: 394114 | |
| 19:27:41 | Bankrupty is selected as: No | |
| 19:27:44 | Clicked on Save&Loan | |
| 19:27:46 | Borrower is Registered Successfully with SSN as 113394114 | |
| 19:27:47 | Navigate New Loan | |
| 19:27:47 | Rows count :: 3 | |
| 19:27:47 | Product name is :: KS LOC SF | |
| 19:27:47 | Product name is :: KS PDL SF | |
| 19:27:50 | ProductName is selected as KS PDL SF | |
| 19:27:51 | ShareScreen Button clicked | |
| 19:27:54 | ConfirmShareScreen Button clicked | |
| 19:27:57 | Clicked on New Loan button | |
| 19:27:58 | Collateral Type is enterted as ACH | |
| 19:28:01 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4114 | |
| 19:28:02 | Disb Type is Selected as Cash | |
| 19:28:05 | Disb Amt is enterted as 341.00 | |
| 19:28:07 | Electronic Communication Consent is selected as No | |
| 19:28:08 | ESign_Checks is selected as 1234 | |
| 19:28:08 | click on Finish Loan button | |
| 19:28:13 | clicked on Yes button | |
| 19:28:16 | New Loan is Completed Successfully | |
| 19:28:16 | Scheduler-Store Aging | |
| 19:28:16 | CSR Application is launched | |
| 19:28:17 | Username is entered: KS3366 | |
| 19:28:17 | Password is entered: 1234 | |
| 19:28:17 | Storenumber is entered: 3366 | |
| 19:28:18 | Clicked on Submit button | |
| 19:28:21 | Clicked on Loan Transactions | |
| 19:28:25 | Clicked on Transactions | |
| 19:28:25 | SSN1 is entered: 113 | |
| 19:28:25 | SSN2 is entered: 39 | |
| 19:28:25 | SSN3 is entered: 4114 | |
| 19:28:26 | Click on submit Button | |
| 19:28:26 | Click on GO Button | |
| 19:28:28 | Click on GO Button | |
| 19:28:30 | Capture DueDate02/07/2020 | |
| 19:28:32 | Username is entered: admin | |
| 19:28:32 | Password is entered: 1234 | |
| 19:28:32 | Clicked on Submit button | |
| 19:28:37 | Clicked on Transactions | |
| 19:28:39 | Clicked on Process Date Change | |
| 19:28:41 | Store number is entered: 3366 | |
| 19:28:43 | beginMonth is entered: 02 | |
| 19:28:43 | beginDay is entered: 12 | |
| 19:28:43 | beginYear is entered: 2020 | |
| 19:28:44 | Clicked on submit button | |
| 19:28:44 | Process Date updated successfully | |
| 19:28:47 | CSR Application is launched | |
| 19:28:48 | Username is entered: KS3366 | |
| 19:28:48 | Password is entered: 1234 | |
| 19:28:49 | Storenumber is entered: 3366 | |
| 19:28:49 | Clicked on Submit button | |
| 19:28:51 | Clicked on Loan Transactions | |
| 19:28:52 | Clicked on Transactions | |
| 19:28:52 | SSN1 is entered: 113 | |
| 19:28:52 | SSN2 is entered: 39 | |
| 19:28:53 | SSN3 is entered: 4114 | |
| 19:28:53 | Click on submit Button | |
| 19:28:54 | Click on GO Button | |
| 19:28:57 | Click on GO Button | |
| 19:29:00 | Transaction Type is selected as:Buy Back | |
| 19:29:02 | Transaction Type is selected as Money Order | |
| 19:29:02 | Enter CC&MO Number as : 123456 | |
| 19:29:02 | Enter tender Amt frist as::292.15 | |
| 19:29:03 | Transaction Type is selected as Money Order | |
| 19:29:03 | Enter CC&MO Number as : 654321 | |
| 19:29:03 | Enter tender Amt Second as::100 | |
| 19:29:05 | BuyBack Loan is Completed Successfully | |
| 19:29:09 | Clicked on Loan Transactions | |
| 19:29:10 | Clicked on Transactions | |
| 19:29:11 | SSN1 is entered: 113 | |
| 19:29:11 | SSN2 is entered: 39 | |
| 19:29:11 | SSN3 is entered: 4114 | |
| 19:29:11 | Click on submit Button | |
| 19:29:12 | Click on GO Button | |
| 19:29:15 | Click on GO Button | |
| 19:29:16 | Transaction Type is selected as Void | |
| 19:29:18 | disbursementType :: Original Tender | |
| 19:29:19 | Password is selected as 1234 | |
| 19:29:19 | Clicked on Finish Void Loan button | |
| 19:29:20 | Void Loan is Completed Successfully | |
| 19:29:20 | Scheduler-Store Aging | |
| 19:29:21 | CSR Application is launched | |
| 19:29:21 | Username is entered: KS3366 | |
| 19:29:21 | Password is entered: 1234 | |
| 19:29:22 | Storenumber is entered: 3366 | |
| 19:29:22 | Clicked on Submit button | |
| 19:29:25 | Clicked on Loan Transactions | |
| 19:29:25 | Clicked on Transactions | |
| 19:29:26 | SSN1 is entered: 113 | |
| 19:29:26 | SSN2 is entered: 39 | |
| 19:29:26 | SSN3 is entered: 4114 | |
| 19:29:26 | Click on submit Button | |
| 19:29:27 | Click on GO Button | |
| 19:29:29 | Click on GO Button | |
| 19:29:30 | Click on Go | |
| 19:29:31 | Transaction Number__1_with Column Name __Trans Date__Contains value as __01/28/2020 07:57 | |
| 19:29:31 | Transaction Number__1_with Column Name __Transaction__Contains value as __Advance | |
| 19:29:31 | Transaction Number__1_with Column Name __Tender Type__Contains value as __C | |
| 19:29:31 | Transaction Number__1_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:29:32 | Transaction Number__1_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:29:32 | Transaction Number__2_with Column Name __Trans Date__Contains value as __02/12/2020 07:58 | |
| 19:29:32 | Transaction Number__2_with Column Name __Transaction__Contains value as __Buyback | |
| 19:29:32 | Transaction Number__2_with Column Name __Tender Type__Contains value as __MO,MO | |
| 19:29:32 | Transaction Number__2_with Column Name __Total Amt__Contains value as __-392.15 | |
| 19:29:32 | Transaction Number__2_with Column Name __Adv Amt__Contains value as __-341.00 | |
| 19:29:32 | Transaction Number__3_with Column Name __Trans Date__Contains value as __02/12/2020 07:58 | |
| 19:29:32 | Transaction Number__3_with Column Name __Transaction__Contains value as __Buyback | |
| 19:29:32 | Transaction Number__3_with Column Name __Tender Type__Contains value as __MO,MO | |
| 19:29:33 | Transaction Number__3_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:29:33 | Transaction Number__3_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:29:33 | Admin Checks | |
| 19:29:33 | Scheduler-Store Aging | |
| 19:29:33 | CSR Application is launched | |
| 19:29:34 | Username is entered: KS3366 | |
| 19:29:34 | Password is entered: 1234 | |
| 19:29:34 | Storenumber is entered: 3366 | |
| 19:29:35 | Clicked on Submit button | |
| 19:29:37 | Clicked on Loan Transactions | |
| 19:29:38 | Clicked on Transactions | |
| 19:29:38 | SSN1 is entered: 113 | |
| 19:29:38 | SSN2 is entered: 39 | |
| 19:29:38 | SSN3 is entered: 4114 | |
| 19:29:39 | Click on submit Button | |
| 19:29:40 | Click on GO Button | |
| 19:29:41 | Click on GO Button | |
| 19:29:42 | In Transaction selected List HISTORY as selecte | |
| 19:29:43 | Click on Go for TRANSACTION Selection Button | |
| 19:29:43 | Start for HISTORY Fields Validation | |
| 19:29:43 | CustomerName is ::::Alan Karri | |
| 19:29:43 | Customer Nbr is ::::357498 | |
| 19:29:43 | SSN / ITIN is ::::XXX-XX-4114 | |
| 19:29:43 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:29:43 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:29:43 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:29:43 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:29:43 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:29:43 | check_status->Expected value:Held; == Actual value:Held | |
| 19:29:44 | Due Date is ::::02/07/2020 | |
| 19:29:44 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:29:44 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:29:44 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:29:44 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:29:44 | Loan Date is ::::01/28/2020 | |
| 19:29:44 | Collateral Type is ::::ACH | |
| 19:29:44 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:29:44 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:29:44 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:29:44 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:29:44 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:29:44 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:29:44 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:29:44 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:29:45 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:29:45 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:29:45 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:29:45 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:29:45 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:29:45 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:29:45 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:29:45 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:29:45 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:29:45 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:29:45 | Check AcountNo is ::::394114 | |
| 19:29:45 | NewLoan_AgeStore_BuyBack_2Tendertype_DiffNum_TranssionShouldBeprocessed_BuyBackVoidWithOriginalTender Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:29:46 | Admin Checks | |
| 19:29:46 | Username is entered:admin | |
| 19:29:47 | Password is entered: 1234 | |
| 19:29:47 | Clicked on Submit button | |
| 19:29:49 | Clicked on Transactions | |
| 19:29:49 | Clicked on QA Jobs | |
| 19:29:50 | Clicked on Process Date Change | |
| 19:29:51 | Store number is entered: 3366 | |
| 19:29:51 | beginMonth is entered: 01 | |
| 19:29:51 | beginDay is entered: 28 | |
| 19:29:52 | beginYear is entered: 2020 | |
| 19:29:52 | Clicked on submit button | |
| 19:29:52 | Process Date updated successfully | |
| 19:29:53 | CSR Application is launched | |
| 19:29:54 | Username is entered: KS3366 | |
| 19:29:54 | Password is entered: 1234 | |
| 19:29:54 | Storenumber is entered: 3366 | |
| 19:29:55 | Clicked on Submit button | |
| 19:29:55 | Borrower Registration-SSN: 113394115 | |
| 19:29:58 | Clicked on Borrower | |
| 19:30:02 | Clicked on Registration | |
| 19:30:03 | ProductType is entered: PayDay Loan | |
| 19:30:03 | SSN1 is entered: 113 | |
| 19:30:03 | SSN2 is entered: 39 | |
| 19:30:03 | SSN3 is entered: 4115 | |
| 19:30:03 | Confirm SSN1 is entered: 113 | |
| 19:30:04 | Confirm SSN2 is entered: 39 | |
| 19:30:04 | Confirm SSN3 is entered: 4115 | |
| 19:30:04 | LastName is entered: ALAN | |
| 19:30:05 | FirstName is entered: KARRI | |
| 19:30:05 | AddressLine is entered: Street 21 | |
| 19:30:06 | City is entered: Colony | |
| 19:30:06 | State is entered: Kansas | |
| 19:30:06 | ZipCode is entered: 66015 | |
| 19:30:06 | Mailing address is selected as same as above | |
| 19:30:07 | MonthsAtAddress is entered: 10 | |
| 19:30:07 | PP1 is entered: 864 | |
| 19:30:07 | PP2 is entered: 278 | |
| 19:30:07 | PP3 is entered: 8221 | |
| 19:30:08 | Phone Type is selected as: Cell | |
| 19:30:08 | SPP1 is entered: 864 | |
| 19:30:08 | SPP2 is entered: 864 | |
| 19:30:08 | SPP3 is entered: 8221 | |
| 19:30:08 | Secondary Phone Type is selected as: Cell | |
| 19:30:09 | Does not have e-mail selected | |
| 19:30:09 | PhotoIDNbr is entered: 394115 | |
| 19:30:09 | ID State is entered: Kansas | |
| 19:30:09 | ID Expiration Date1 is entered: 07 | |
| 19:30:09 | ID Expiration Date1 is entered: 28 | |
| 19:30:10 | ID Expiration Date1 is entered: 2022 | |
| 19:30:10 | PhotoIDType is entered: Drivers license | |
| 19:30:10 | ZipCode is entered: 66015 | |
| 19:30:10 | DOB1 Date1 is entered: 01 | |
| 19:30:10 | DOB3 is entered: 09 | |
| 19:30:11 | DOB3 is entered: 1990 | |
| 19:30:11 | IncomeType is entered: Employed | |
| 19:30:11 | Employer is entered: Employer 21 | |
| 19:30:11 | PP1 is entered: 756 | |
| 19:30:12 | PP2 is entered: 123 | |
| 19:30:12 | PP3 is entered: 2221 | |
| 19:30:12 | Income_NetIncomeAmt is entered: 400 | |
| 19:30:12 | Income_GrossIncome is entered: 450 | |
| 19:30:13 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:30:13 | Friday is selected | |
| 19:30:13 | Which day is your next Pay date? is selected as last date radio button | |
| 19:30:13 | PayStubReviewed1 is entered: 01 | |
| 19:30:14 | PayStubReviewed2 is entered: 08 | |
| 19:30:14 | PayStubReviewed3 is entered: 2020 | |
| 19:30:14 | payStubDate1 is entered: 12 | |
| 19:30:14 | payStubDate2 is entered: 09 | |
| 19:30:14 | payStubDate3 is entered: 2019 | |
| 19:30:14 | hireDate1 is entered: 02 | |
| 19:30:15 | hireDate2 is entered: 11 | |
| 19:30:15 | hireDate3 is entered: 2015 | |
| 19:30:15 | DirectDeposit is entered: Yes | |
| 19:30:15 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:30:15 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:30:16 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:30:16 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:30:16 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:30:16 | Chkg Acct Nbr is entered: 394115 | |
| 19:30:16 | Confirm Chkg Acct Nbr is entered: 394115 | |
| 19:30:17 | Bankrupty is selected as: No | |
| 19:30:19 | Clicked on Save&Loan | |
| 19:30:21 | Borrower is Registered Successfully with SSN as 113394115 | |
| 19:30:22 | Navigate New Loan | |
| 19:30:22 | Rows count :: 3 | |
| 19:30:22 | Product name is :: KS LOC SF | |
| 19:30:22 | Product name is :: KS PDL SF | |
| 19:30:25 | ProductName is selected as KS PDL SF | |
| 19:30:25 | ShareScreen Button clicked | |
| 19:30:33 | ConfirmShareScreen Button clicked | |
| 19:30:36 | Clicked on New Loan button | |
| 19:30:37 | Collateral Type is enterted as ACH | |
| 19:30:40 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4115 | |
| 19:30:41 | Disb Type is Selected as Cash | |
| 19:30:44 | Disb Amt is enterted as 341.00 | |
| 19:30:46 | Electronic Communication Consent is selected as No | |
| 19:30:47 | ESign_Checks is selected as 1234 | |
| 19:30:47 | click on Finish Loan button | |
| 19:30:52 | clicked on Yes button | |
| 19:30:54 | New Loan is Completed Successfully | |
| 19:30:54 | Scheduler-Store Aging | |
| 19:30:55 | CSR Application is launched | |
| 19:30:55 | Username is entered: KS3366 | |
| 19:30:56 | Password is entered: 1234 | |
| 19:30:56 | Storenumber is entered: 3366 | |
| 19:30:56 | Clicked on Submit button | |
| 19:31:00 | Clicked on Loan Transactions | |
| 19:31:03 | Clicked on Transactions | |
| 19:31:04 | SSN1 is entered: 113 | |
| 19:31:04 | SSN2 is entered: 39 | |
| 19:31:04 | SSN3 is entered: 4115 | |
| 19:31:04 | Click on submit Button | |
| 19:31:05 | Click on GO Button | |
| 19:31:07 | Click on GO Button | |
| 19:31:08 | Capture DueDate02/07/2020 | |
| 19:31:10 | Username is entered: admin | |
| 19:31:10 | Password is entered: 1234 | |
| 19:31:11 | Clicked on Submit button | |
| 19:31:16 | Clicked on Transactions | |
| 19:31:17 | Clicked on Process Date Change | |
| 19:31:19 | Store number is entered: 3366 | |
| 19:31:21 | beginMonth is entered: 02 | |
| 19:31:21 | beginDay is entered: 12 | |
| 19:31:22 | beginYear is entered: 2020 | |
| 19:31:22 | Clicked on submit button | |
| 19:31:22 | Process Date updated successfully | |
| 19:31:25 | CSR Application is launched | |
| 19:31:26 | Username is entered: KS3366 | |
| 19:31:26 | Password is entered: 1234 | |
| 19:31:26 | Storenumber is entered: 3366 | |
| 19:31:26 | Clicked on Submit button | |
| 19:31:29 | Clicked on Loan Transactions | |
| 19:31:30 | Clicked on Transactions | |
| 19:31:30 | SSN1 is entered: 113 | |
| 19:31:31 | SSN2 is entered: 39 | |
| 19:31:31 | SSN3 is entered: 4115 | |
| 19:31:31 | Click on submit Button | |
| 19:31:32 | Click on GO Button | |
| 19:31:35 | Click on GO Button | |
| 19:31:38 | Transaction Type is selected as:Buy Back | |
| 19:31:40 | Transaction Type is selected as Money Order | |
| 19:31:40 | Enter CC&MO Number as : 123456 | |
| 19:31:40 | Enter tender Amt frist as::292.15 | |
| 19:31:40 | Transaction Type is selected as Money Order | |
| 19:31:41 | Enter CC&MO Number as : 654321 | |
| 19:31:41 | Enter tender Amt Second as::100 | |
| 19:31:43 | BuyBack Loan is Completed Successfully | |
| 19:31:47 | Clicked on Loan Transactions | |
| 19:31:49 | Clicked on Transactions | |
| 19:31:49 | SSN1 is entered: 113 | |
| 19:31:49 | SSN2 is entered: 39 | |
| 19:31:49 | SSN3 is entered: 4115 | |
| 19:31:50 | Click on submit Button | |
| 19:31:50 | Click on GO Button | |
| 19:31:53 | Click on GO Button | |
| 19:31:54 | Transaction Type is selected as Void | |
| 19:31:55 | disbursementType :: Cash | |
| 19:31:56 | Password is selected as 1234 | |
| 19:31:56 | Clicked on Finish Void Loan button | |
| 19:31:57 | Void Loan is Completed Successfully | |
| 19:31:57 | Admin Checks | |
| 19:31:57 | Scheduler-Store Aging | |
| 19:31:58 | CSR Application is launched | |
| 19:31:58 | Username is entered: KS3366 | |
| 19:31:59 | Password is entered: 1234 | |
| 19:31:59 | Storenumber is entered: 3366 | |
| 19:31:59 | Clicked on Submit button | |
| 19:32:02 | Clicked on Loan Transactions | |
| 19:32:03 | Clicked on Transactions | |
| 19:32:03 | SSN1 is entered: 113 | |
| 19:32:03 | SSN2 is entered: 39 | |
| 19:32:03 | SSN3 is entered: 4115 | |
| 19:32:04 | Click on submit Button | |
| 19:32:04 | Click on GO Button | |
| 19:32:05 | Click on GO Button | |
| 19:32:06 | In Transaction selected List HISTORY as selecte | |
| 19:32:07 | Click on Go for TRANSACTION Selection Button | |
| 19:32:07 | Start for HISTORY Fields Validation | |
| 19:32:07 | CustomerName is ::::Alan Karri | |
| 19:32:07 | Customer Nbr is ::::357500 | |
| 19:32:07 | SSN / ITIN is ::::XXX-XX-4115 | |
| 19:32:07 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:32:07 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:32:07 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:32:07 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:32:08 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:32:08 | check_status->Expected value:Held; == Actual value:Held | |
| 19:32:08 | Due Date is ::::02/07/2020 | |
| 19:32:08 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:32:08 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:32:08 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:32:08 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:32:08 | Loan Date is ::::01/28/2020 | |
| 19:32:08 | Collateral Type is ::::ACH | |
| 19:32:08 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:32:08 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:32:08 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:32:08 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:32:08 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:32:08 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:32:09 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:32:09 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:32:09 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:32:09 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:32:09 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:32:09 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:32:09 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:32:10 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:32:10 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:32:10 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:32:10 | Check AcountNo is ::::394115 | |
| 19:32:10 | NewLoan_AgeStore_BuyBack_2Tendertype_DiffNum_TranssionShouldBeprocessed_BuyBackVoidwithCash Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:32:10 | Admin Checks | |
| 19:32:11 | Username is entered:admin | |
| 19:32:11 | Password is entered: 1234 | |
| 19:32:11 | Clicked on Submit button | |
| 19:32:13 | Clicked on Transactions | |
| 19:32:14 | Clicked on QA Jobs | |
| 19:32:15 | Clicked on Process Date Change | |
| 19:32:15 | Store number is entered: 3366 | |
| 19:32:15 | beginMonth is entered: 01 | |
| 19:32:16 | beginDay is entered: 28 | |
| 19:32:16 | beginYear is entered: 2020 | |
| 19:32:16 | Clicked on submit button | |
| 19:32:17 | Process Date updated successfully | |
| 19:32:18 | CSR Application is launched | |
| 19:32:18 | Username is entered: KS3366 | |
| 19:32:18 | Password is entered: 1234 | |
| 19:32:19 | Storenumber is entered: 3366 | |
| 19:32:19 | Clicked on Submit button | |
| 19:32:19 | Borrower Registration-SSN: 113394117 | |
| 19:32:22 | Clicked on Borrower | |
| 19:32:27 | Clicked on Registration | |
| 19:32:27 | ProductType is entered: PayDay Loan | |
| 19:32:27 | SSN1 is entered: 113 | |
| 19:32:28 | SSN2 is entered: 39 | |
| 19:32:28 | SSN3 is entered: 4117 | |
| 19:32:28 | Confirm SSN1 is entered: 113 | |
| 19:32:28 | Confirm SSN2 is entered: 39 | |
| 19:32:28 | Confirm SSN3 is entered: 4117 | |
| 19:32:29 | LastName is entered: ALAN | |
| 19:32:29 | FirstName is entered: KARRI | |
| 19:32:30 | AddressLine is entered: Street 21 | |
| 19:32:30 | City is entered: Colony | |
| 19:32:30 | State is entered: Kansas | |
| 19:32:30 | ZipCode is entered: 66015 | |
| 19:32:31 | Mailing address is selected as same as above | |
| 19:32:31 | MonthsAtAddress is entered: 10 | |
| 19:32:31 | PP1 is entered: 864 | |
| 19:32:32 | PP2 is entered: 278 | |
| 19:32:32 | PP3 is entered: 8221 | |
| 19:32:32 | Phone Type is selected as: Cell | |
| 19:32:32 | SPP1 is entered: 864 | |
| 19:32:32 | SPP2 is entered: 864 | |
| 19:32:32 | SPP3 is entered: 8221 | |
| 19:32:33 | Secondary Phone Type is selected as: Cell | |
| 19:32:33 | Does not have e-mail selected | |
| 19:32:33 | PhotoIDNbr is entered: 394117 | |
| 19:32:33 | ID State is entered: Kansas | |
| 19:32:34 | ID Expiration Date1 is entered: 07 | |
| 19:32:34 | ID Expiration Date1 is entered: 28 | |
| 19:32:34 | ID Expiration Date1 is entered: 2022 | |
| 19:32:34 | PhotoIDType is entered: Drivers license | |
| 19:32:34 | ZipCode is entered: 66015 | |
| 19:32:35 | DOB1 Date1 is entered: 01 | |
| 19:32:35 | DOB3 is entered: 09 | |
| 19:32:35 | DOB3 is entered: 1990 | |
| 19:32:35 | IncomeType is entered: Employed | |
| 19:32:35 | Employer is entered: Employer 21 | |
| 19:32:36 | PP1 is entered: 756 | |
| 19:32:36 | PP2 is entered: 123 | |
| 19:32:36 | PP3 is entered: 2221 | |
| 19:32:36 | Income_NetIncomeAmt is entered: 400 | |
| 19:32:36 | Income_GrossIncome is entered: 450 | |
| 19:32:37 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:32:37 | Friday is selected | |
| 19:32:37 | Which day is your next Pay date? is selected as last date radio button | |
| 19:32:38 | PayStubReviewed1 is entered: 01 | |
| 19:32:38 | PayStubReviewed2 is entered: 08 | |
| 19:32:38 | PayStubReviewed3 is entered: 2020 | |
| 19:32:38 | payStubDate1 is entered: 12 | |
| 19:32:38 | payStubDate2 is entered: 09 | |
| 19:32:39 | payStubDate3 is entered: 2019 | |
| 19:32:39 | hireDate1 is entered: 02 | |
| 19:32:39 | hireDate2 is entered: 11 | |
| 19:32:39 | hireDate3 is entered: 2015 | |
| 19:32:39 | DirectDeposit is entered: Yes | |
| 19:32:40 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:32:40 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:32:40 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:32:40 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:32:40 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:32:41 | Chkg Acct Nbr is entered: 394117 | |
| 19:32:41 | Confirm Chkg Acct Nbr is entered: 394117 | |
| 19:32:41 | Bankrupty is selected as: No | |
| 19:32:43 | Clicked on Save&Loan | |
| 19:32:45 | Borrower is Registered Successfully with SSN as 113394117 | |
| 19:32:46 | Navigate New Loan | |
| 19:32:46 | Rows count :: 3 | |
| 19:32:46 | Product name is :: KS LOC SF | |
| 19:32:46 | Product name is :: KS PDL SF | |
| 19:32:49 | ProductName is selected as KS PDL SF | |
| 19:32:50 | ShareScreen Button clicked | |
| 19:32:53 | ConfirmShareScreen Button clicked | |
| 19:32:56 | Clicked on New Loan button | |
| 19:32:57 | Collateral Type is enterted as ACH | |
| 19:33:00 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4117 | |
| 19:33:01 | Disb Type is Selected as Cash | |
| 19:33:05 | Disb Amt is enterted as 341.00 | |
| 19:33:06 | Electronic Communication Consent is selected as No | |
| 19:33:07 | ESign_Checks is selected as 1234 | |
| 19:33:08 | click on Finish Loan button | |
| 19:33:12 | clicked on Yes button | |
| 19:33:15 | New Loan is Completed Successfully | |
| 19:33:15 | Scheduler-Store Aging | |
| 19:33:15 | CSR Application is launched | |
| 19:33:16 | Username is entered: KS3366 | |
| 19:33:16 | Password is entered: 1234 | |
| 19:33:16 | Storenumber is entered: 3366 | |
| 19:33:17 | Clicked on Submit button | |
| 19:33:20 | Clicked on Loan Transactions | |
| 19:33:24 | Clicked on Transactions | |
| 19:33:24 | SSN1 is entered: 113 | |
| 19:33:24 | SSN2 is entered: 39 | |
| 19:33:24 | SSN3 is entered: 4117 | |
| 19:33:25 | Click on submit Button | |
| 19:33:26 | Click on GO Button | |
| 19:33:27 | Click on GO Button | |
| 19:33:29 | Capture DueDate02/07/2020 | |
| 19:33:32 | Username is entered: admin | |
| 19:33:32 | Password is entered: 1234 | |
| 19:33:32 | Clicked on Submit button | |
| 19:33:37 | Clicked on Transactions | |
| 19:33:39 | Clicked on Process Date Change | |
| 19:33:40 | Store number is entered: 3366 | |
| 19:33:43 | beginMonth is entered: 02 | |
| 19:33:43 | beginDay is entered: 12 | |
| 19:33:43 | beginYear is entered: 2020 | |
| 19:33:44 | Clicked on submit button | |
| 19:33:44 | Process Date updated successfully | |
| 19:33:47 | CSR Application is launched | |
| 19:33:47 | Username is entered: KS3366 | |
| 19:33:48 | Password is entered: 1234 | |
| 19:33:48 | Storenumber is entered: 3366 | |
| 19:33:48 | Clicked on Submit button | |
| 19:33:49 | Clicked on Loan Transactions | |
| 19:33:50 | Clicked on Transactions | |
| 19:33:50 | SSN1 is entered: 113 | |
| 19:33:50 | SSN2 is entered: 39 | |
| 19:33:51 | SSN3 is entered: 4117 | |
| 19:33:51 | Click on submit Button | |
| 19:33:52 | Click on GO Button | |
| 19:33:55 | Click on GO Button | |
| 19:33:58 | Transaction Type is selected as:Buy Back | |
| 19:33:59 | Transaction Type is selected as Money Order | |
| 19:33:59 | Enter CC&MO Number as : 123456 | |
| 19:34:00 | Enter tender Amt frist as::292.15 | |
| 19:34:00 | Transaction Type is selected as Money Order | |
| 19:34:00 | Enter CC&MO Number as : 123456 | |
| 19:34:00 | Enter tender Amt Second as::100 | |
| 19:34:05 | Two CC/MO Nbrs can not be same. | |
| 19:34:05 | BuyBack Loan is not Processed:: Two CC/MO Nbrs can not be same. | |
| 19:34:05 | Admin Checks | |
| 19:34:05 | Scheduler-Store Aging | |
| 19:34:05 | CSR Application is launched | |
| 19:34:06 | Username is entered: KS3366 | |
| 19:34:06 | Password is entered: 1234 | |
| 19:34:06 | Storenumber is entered: 3366 | |
| 19:34:07 | Clicked on Submit button | |
| 19:34:09 | Clicked on Loan Transactions | |
| 19:34:10 | Clicked on Transactions | |
| 19:34:10 | SSN1 is entered: 113 | |
| 19:34:10 | SSN2 is entered: 39 | |
| 19:34:10 | SSN3 is entered: 4117 | |
| 19:34:11 | Click on submit Button | |
| 19:34:12 | Click on GO Button | |
| 19:34:13 | Click on GO Button | |
| 19:34:14 | In Transaction selected List HISTORY as selecte | |
| 19:34:14 | Click on Go for TRANSACTION Selection Button | |
| 19:34:14 | Start for HISTORY Fields Validation | |
| 19:34:16 | CustomerName is ::::Alan Karri | |
| 19:34:16 | Customer Nbr is ::::357501 | |
| 19:34:16 | SSN / ITIN is ::::XXX-XX-4117 | |
| 19:34:16 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:34:16 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:34:16 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:34:16 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:34:16 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:34:16 | check_status->Expected value:Held; == Actual value:Held | |
| 19:34:16 | Due Date is ::::02/07/2020 | |
| 19:34:16 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:34:16 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:34:16 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:34:16 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:34:16 | Loan Date is ::::01/28/2020 | |
| 19:34:16 | Collateral Type is ::::ACH | |
| 19:34:17 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:34:17 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:34:17 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:34:17 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:34:17 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:34:17 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:34:17 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:34:17 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:34:17 | transactions->Expected value:Advance; == Actual value:Advance | |
| 19:34:17 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:34:17 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:34:17 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:34:17 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:34:17 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:34:17 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:34:17 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:34:18 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:34:18 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:34:18 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:34:18 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:34:18 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:34:18 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:34:18 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:34:18 | Check AcountNo is ::::394117 | |
| 19:34:18 | NewLoan_AgeStore_BuyBack_2Tendertype_Mo_SameNum_TranssionShouldnotbeprocessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:34:18 | Admin Checks | |
| 19:34:19 | Username is entered:admin | |
| 19:34:19 | Password is entered: 1234 | |
| 19:34:19 | Clicked on Submit button | |
| 19:34:21 | Clicked on Transactions | |
| 19:34:22 | Clicked on QA Jobs | |
| 19:34:23 | Clicked on Process Date Change | |
| 19:34:23 | Store number is entered: 3366 | |
| 19:34:24 | beginMonth is entered: 01 | |
| 19:34:24 | beginDay is entered: 28 | |
| 19:34:24 | beginYear is entered: 2020 | |
| 19:34:24 | Clicked on submit button | |
| 19:34:25 | Process Date updated successfully | |
| 19:34:25 | CSR Application is launched | |
| 19:34:26 | Username is entered: KS3366 | |
| 19:34:26 | Password is entered: 1234 | |
| 19:34:26 | Storenumber is entered: 3366 | |
| 19:34:27 | Clicked on Submit button | |
| 19:34:27 | Borrower Registration-SSN: 113394118 | |
| 19:34:30 | Clicked on Borrower | |
| 19:34:35 | Clicked on Registration | |
| 19:34:35 | ProductType is entered: PayDay Loan | |
| 19:34:35 | SSN1 is entered: 113 | |
| 19:34:36 | SSN2 is entered: 39 | |
| 19:34:36 | SSN3 is entered: 4118 | |
| 19:34:36 | Confirm SSN1 is entered: 113 | |
| 19:34:36 | Confirm SSN2 is entered: 39 | |
| 19:34:36 | Confirm SSN3 is entered: 4118 | |
| 19:34:37 | LastName is entered: ALAN | |
| 19:34:37 | FirstName is entered: KARRI | |
| 19:34:38 | AddressLine is entered: Street 21 | |
| 19:34:38 | City is entered: Colony | |
| 19:34:38 | State is entered: Kansas | |
| 19:34:38 | ZipCode is entered: 66015 | |
| 19:34:39 | Mailing address is selected as same as above | |
| 19:34:39 | MonthsAtAddress is entered: 10 | |
| 19:34:39 | PP1 is entered: 864 | |
| 19:34:40 | PP2 is entered: 278 | |
| 19:34:40 | PP3 is entered: 8221 | |
| 19:34:40 | Phone Type is selected as: Cell | |
| 19:34:40 | SPP1 is entered: 864 | |
| 19:34:40 | SPP2 is entered: 864 | |
| 19:34:41 | SPP3 is entered: 8221 | |
| 19:34:41 | Secondary Phone Type is selected as: Cell | |
| 19:34:41 | Does not have e-mail selected | |
| 19:34:41 | PhotoIDNbr is entered: 394118 | |
| 19:34:42 | ID State is entered: Kansas | |
| 19:34:42 | ID Expiration Date1 is entered: 07 | |
| 19:34:42 | ID Expiration Date1 is entered: 28 | |
| 19:34:42 | ID Expiration Date1 is entered: 2022 | |
| 19:34:42 | PhotoIDType is entered: Drivers license | |
| 19:34:42 | ZipCode is entered: 66015 | |
| 19:34:43 | DOB1 Date1 is entered: 01 | |
| 19:34:43 | DOB3 is entered: 09 | |
| 19:34:43 | DOB3 is entered: 1990 | |
| 19:34:43 | IncomeType is entered: Employed | |
| 19:34:44 | Employer is entered: Employer 21 | |
| 19:34:44 | PP1 is entered: 756 | |
| 19:34:44 | PP2 is entered: 123 | |
| 19:34:44 | PP3 is entered: 2221 | |
| 19:34:44 | Income_NetIncomeAmt is entered: 400 | |
| 19:34:45 | Income_GrossIncome is entered: 450 | |
| 19:34:45 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:34:45 | Friday is selected | |
| 19:34:45 | Which day is your next Pay date? is selected as last date radio button | |
| 19:34:46 | PayStubReviewed1 is entered: 01 | |
| 19:34:46 | PayStubReviewed2 is entered: 08 | |
| 19:34:46 | PayStubReviewed3 is entered: 2020 | |
| 19:34:46 | payStubDate1 is entered: 12 | |
| 19:34:47 | payStubDate2 is entered: 09 | |
| 19:34:47 | payStubDate3 is entered: 2019 | |
| 19:34:47 | hireDate1 is entered: 02 | |
| 19:34:47 | hireDate2 is entered: 11 | |
| 19:34:47 | hireDate3 is entered: 2015 | |
| 19:34:47 | DirectDeposit is entered: Yes | |
| 19:34:48 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:34:48 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:34:48 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:34:48 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:34:48 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:34:49 | Chkg Acct Nbr is entered: 394118 | |
| 19:34:49 | Confirm Chkg Acct Nbr is entered: 394118 | |
| 19:34:49 | Bankrupty is selected as: No | |
| 19:34:51 | Clicked on Save&Loan | |
| 19:34:54 | Borrower is Registered Successfully with SSN as 113394118 | |
| 19:34:55 | Navigate New Loan | |
| 19:34:55 | Rows count :: 3 | |
| 19:34:55 | Product name is :: KS LOC SF | |
| 19:34:55 | Product name is :: KS PDL SF | |
| 19:34:58 | ProductName is selected as KS PDL SF | |
| 19:34:58 | ShareScreen Button clicked | |
| 19:35:01 | ConfirmShareScreen Button clicked | |
| 19:35:13 | Clicked on New Loan button | |
| 19:35:13 | Collateral Type is enterted as ACH | |
| 19:35:16 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4118 | |
| 19:35:18 | Disb Type is Selected as Cash | |
| 19:35:21 | Disb Amt is enterted as 341.00 | |
| 19:35:22 | Electronic Communication Consent is selected as No | |
| 19:35:23 | ESign_Checks is selected as 1234 | |
| 19:35:24 | click on Finish Loan button | |
| 19:35:28 | clicked on Yes button | |
| 19:35:31 | New Loan is Completed Successfully | |
| 19:35:31 | Scheduler-Store Aging | |
| 19:35:31 | CSR Application is launched | |
| 19:35:32 | Username is entered: KS3366 | |
| 19:35:32 | Password is entered: 1234 | |
| 19:35:32 | Storenumber is entered: 3366 | |
| 19:35:32 | Clicked on Submit button | |
| 19:35:36 | Clicked on Loan Transactions | |
| 19:35:40 | Clicked on Transactions | |
| 19:35:40 | SSN1 is entered: 113 | |
| 19:35:40 | SSN2 is entered: 39 | |
| 19:35:40 | SSN3 is entered: 4118 | |
| 19:35:41 | Click on submit Button | |
| 19:35:42 | Click on GO Button | |
| 19:35:43 | Click on GO Button | |
| 19:35:45 | Capture DueDate02/07/2020 | |
| 19:35:47 | Username is entered: admin | |
| 19:35:47 | Password is entered: 1234 | |
| 19:35:47 | Clicked on Submit button | |
| 19:35:52 | Clicked on Transactions | |
| 19:35:55 | Clicked on Process Date Change | |
| 19:35:56 | Store number is entered: 3366 | |
| 19:35:59 | beginMonth is entered: 02 | |
| 19:35:59 | beginDay is entered: 12 | |
| 19:35:59 | beginYear is entered: 2020 | |
| 19:36:00 | Clicked on submit button | |
| 19:36:00 | Process Date updated successfully | |
| 19:36:03 | CSR Application is launched | |
| 19:36:03 | Username is entered: KS3366 | |
| 19:36:04 | Password is entered: 1234 | |
| 19:36:04 | Storenumber is entered: 3366 | |
| 19:36:04 | Clicked on Submit button | |
| 19:36:09 | Clicked on Loan Transactions | |
| 19:36:10 | Clicked on Transactions | |
| 19:36:10 | SSN1 is entered: 113 | |
| 19:36:10 | SSN2 is entered: 39 | |
| 19:36:10 | SSN3 is entered: 4118 | |
| 19:36:11 | Click on submit Button | |
| 19:36:12 | Click on GO Button | |
| 19:36:15 | Click on GO Button | |
| 19:36:18 | Transaction Type is selected as:Buy Back | |
| 19:36:19 | Transaction Type is selected as Cashiers Check | |
| 19:36:20 | Enter CC&MO Number as : 123456 | |
| 19:36:20 | Enter tender Amt frist as::292.15 | |
| 19:36:20 | Transaction Type is selected as Cashiers Check | |
| 19:36:20 | Enter CC&MO Number as : 654321 | |
| 19:36:20 | Enter tender Amt Second as::100 | |
| 19:36:22 | BuyBack Loan is Completed Successfully | |
| 19:36:22 | Admin Checks | |
| 19:36:22 | Scheduler-Store Aging | |
| 19:36:23 | CSR Application is launched | |
| 19:36:23 | Username is entered: KS3366 | |
| 19:36:24 | Password is entered: 1234 | |
| 19:36:24 | Storenumber is entered: 3366 | |
| 19:36:24 | Clicked on Submit button | |
| 19:36:27 | Clicked on Loan Transactions | |
| 19:36:28 | Clicked on Transactions | |
| 19:36:28 | SSN1 is entered: 113 | |
| 19:36:28 | SSN2 is entered: 39 | |
| 19:36:28 | SSN3 is entered: 4118 | |
| 19:36:29 | Click on submit Button | |
| 19:36:30 | Click on GO Button | |
| 19:36:31 | Click on GO Button | |
| 19:36:32 | In Transaction selected List HISTORY as selecte | |
| 19:36:32 | Click on Go for TRANSACTION Selection Button | |
| 19:36:32 | Start for HISTORY Fields Validation | |
| 19:36:33 | CustomerName is ::::Alan Karri | |
| 19:36:33 | Customer Nbr is ::::357503 | |
| 19:36:33 | SSN / ITIN is ::::XXX-XX-4118 | |
| 19:36:33 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:36:33 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:36:33 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:36:33 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:36:33 | loan_status->Expected value:Closed; == Actual value:Closed | |
| 19:36:33 | check_status->Expected value:Bought; == Actual value:Bought | |
| 19:36:33 | Due Date is ::::02/07/2020 | |
| 19:36:33 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:36:33 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:36:33 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:36:34 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:36:34 | Loan Date is ::::01/28/2020 | |
| 19:36:34 | Collateral Type is ::::ACH | |
| 19:36:34 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:36:34 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:36:34 | principal_balance->Expected value:0.00; == Actual value:0.00 | |
| 19:36:34 | fee_due->Expected value:0.00; == Actual value:0.00 | |
| 19:36:34 | pay_off_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:36:34 | principal_paid_to_date->Expected value:341.00; == Actual value:341.00 | |
| 19:36:34 | fee_paid_date->Expected value:341.00; not equals to Actual value:51.15 | |
| 19:36:34 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:36:34 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:36:34 | total_amount->Expected value:-392.15; == Actual value:-392.15 | |
| 19:36:34 | advance_amount->Expected value:-341.00; == Actual value:-341.00 | |
| 19:36:34 | advance_fees->Expected value:-51.15; == Actual value:-51.15 | |
| 19:36:34 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:36:35 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:36:35 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:36:35 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:36:35 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:36:35 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:36:35 | Check AcountNo is ::::394118 | |
| 19:36:35 | NewLoan_AgeStore_BuyBack_CCK_2Tendertype_DiffNum_TranssionShouldBeprocessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:36:35 | Admin Checks | |
| 19:36:36 | Username is entered:admin | |
| 19:36:36 | Password is entered: 1234 | |
| 19:36:36 | Clicked on Submit button | |
| 19:36:38 | Clicked on Transactions | |
| 19:36:39 | Clicked on QA Jobs | |
| 19:36:40 | Clicked on Process Date Change | |
| 19:36:40 | Store number is entered: 3366 | |
| 19:36:41 | beginMonth is entered: 01 | |
| 19:36:41 | beginDay is entered: 28 | |
| 19:36:41 | beginYear is entered: 2020 | |
| 19:36:42 | Clicked on submit button | |
| 19:36:42 | Process Date updated successfully | |
| 19:36:43 | CSR Application is launched | |
| 19:36:43 | Username is entered: KS3366 | |
| 19:36:44 | Password is entered: 1234 | |
| 19:36:44 | Storenumber is entered: 3366 | |
| 19:36:44 | Clicked on Submit button | |
| 19:36:44 | Borrower Registration-SSN: 113394119 | |
| 19:36:48 | Clicked on Borrower | |
| 19:36:52 | Clicked on Registration | |
| 19:36:53 | ProductType is entered: PayDay Loan | |
| 19:36:53 | SSN1 is entered: 113 | |
| 19:36:53 | SSN2 is entered: 39 | |
| 19:36:53 | SSN3 is entered: 4119 | |
| 19:36:54 | Confirm SSN1 is entered: 113 | |
| 19:36:54 | Confirm SSN2 is entered: 39 | |
| 19:36:54 | Confirm SSN3 is entered: 4119 | |
| 19:36:55 | LastName is entered: ALAN | |
| 19:36:55 | FirstName is entered: KARRI | |
| 19:36:56 | AddressLine is entered: Street 21 | |
| 19:36:56 | City is entered: Colony | |
| 19:36:56 | State is entered: Kansas | |
| 19:36:56 | ZipCode is entered: 66015 | |
| 19:36:57 | Mailing address is selected as same as above | |
| 19:36:57 | MonthsAtAddress is entered: 10 | |
| 19:36:57 | PP1 is entered: 864 | |
| 19:36:57 | PP2 is entered: 278 | |
| 19:36:58 | PP3 is entered: 8221 | |
| 19:36:58 | Phone Type is selected as: Cell | |
| 19:36:58 | SPP1 is entered: 864 | |
| 19:36:58 | SPP2 is entered: 864 | |
| 19:36:58 | SPP3 is entered: 8221 | |
| 19:36:59 | Secondary Phone Type is selected as: Cell | |
| 19:36:59 | Does not have e-mail selected | |
| 19:36:59 | PhotoIDNbr is entered: 394119 | |
| 19:36:59 | ID State is entered: Kansas | |
| 19:37:00 | ID Expiration Date1 is entered: 07 | |
| 19:37:00 | ID Expiration Date1 is entered: 28 | |
| 19:37:00 | ID Expiration Date1 is entered: 2022 | |
| 19:37:00 | PhotoIDType is entered: Drivers license | |
| 19:37:00 | ZipCode is entered: 66015 | |
| 19:37:01 | DOB1 Date1 is entered: 01 | |
| 19:37:01 | DOB3 is entered: 09 | |
| 19:37:01 | DOB3 is entered: 1990 | |
| 19:37:01 | IncomeType is entered: Employed | |
| 19:37:02 | Employer is entered: Employer 21 | |
| 19:37:02 | PP1 is entered: 756 | |
| 19:37:02 | PP2 is entered: 123 | |
| 19:37:02 | PP3 is entered: 2221 | |
| 19:37:02 | Income_NetIncomeAmt is entered: 400 | |
| 19:37:02 | Income_GrossIncome is entered: 450 | |
| 19:37:03 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:37:03 | Friday is selected | |
| 19:37:03 | Which day is your next Pay date? is selected as last date radio button | |
| 19:37:04 | PayStubReviewed1 is entered: 01 | |
| 19:37:04 | PayStubReviewed2 is entered: 08 | |
| 19:37:04 | PayStubReviewed3 is entered: 2020 | |
| 19:37:04 | payStubDate1 is entered: 12 | |
| 19:37:05 | payStubDate2 is entered: 09 | |
| 19:37:05 | payStubDate3 is entered: 2019 | |
| 19:37:05 | hireDate1 is entered: 02 | |
| 19:37:05 | hireDate2 is entered: 11 | |
| 19:37:05 | hireDate3 is entered: 2015 | |
| 19:37:05 | DirectDeposit is entered: Yes | |
| 19:37:06 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:37:06 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:37:06 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:37:06 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:37:06 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:37:07 | Chkg Acct Nbr is entered: 394119 | |
| 19:37:07 | Confirm Chkg Acct Nbr is entered: 394119 | |
| 19:37:07 | Bankrupty is selected as: No | |
| 19:37:09 | Clicked on Save&Loan | |
| 19:37:12 | Borrower is Registered Successfully with SSN as 113394119 | |
| 19:37:12 | Navigate New Loan | |
| 19:37:12 | Rows count :: 3 | |
| 19:37:12 | Product name is :: KS LOC SF | |
| 19:37:12 | Product name is :: KS PDL SF | |
| 19:37:16 | ProductName is selected as KS PDL SF | |
| 19:37:16 | ShareScreen Button clicked | |
| 19:37:19 | ConfirmShareScreen Button clicked | |
| 19:37:23 | Clicked on New Loan button | |
| 19:37:23 | Collateral Type is enterted as ACH | |
| 19:37:26 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4119 | |
| 19:37:28 | Disb Type is Selected as Cash | |
| 19:37:31 | Disb Amt is enterted as 341.00 | |
| 19:37:32 | Electronic Communication Consent is selected as No | |
| 19:37:33 | ESign_Checks is selected as 1234 | |
| 19:37:34 | click on Finish Loan button | |
| 19:37:38 | clicked on Yes button | |
| 19:37:41 | New Loan is Completed Successfully | |
| 19:37:41 | Scheduler-Store Aging | |
| 19:37:41 | CSR Application is launched | |
| 19:37:42 | Username is entered: KS3366 | |
| 19:37:42 | Password is entered: 1234 | |
| 19:37:42 | Storenumber is entered: 3366 | |
| 19:37:43 | Clicked on Submit button | |
| 19:37:46 | Clicked on Loan Transactions | |
| 19:37:50 | Clicked on Transactions | |
| 19:37:50 | SSN1 is entered: 113 | |
| 19:37:50 | SSN2 is entered: 39 | |
| 19:37:50 | SSN3 is entered: 4119 | |
| 19:37:51 | Click on submit Button | |
| 19:37:52 | Click on GO Button | |
| 19:37:53 | Click on GO Button | |
| 19:37:55 | Capture DueDate02/07/2020 | |
| 19:37:57 | Username is entered: admin | |
| 19:37:57 | Password is entered: 1234 | |
| 19:37:57 | Clicked on Submit button | |
| 19:38:02 | Clicked on Transactions | |
| 19:38:04 | Clicked on Process Date Change | |
| 19:38:06 | Store number is entered: 3366 | |
| 19:38:08 | beginMonth is entered: 02 | |
| 19:38:08 | beginDay is entered: 12 | |
| 19:38:09 | beginYear is entered: 2020 | |
| 19:38:09 | Clicked on submit button | |
| 19:38:09 | Process Date updated successfully | |
| 19:38:12 | CSR Application is launched | |
| 19:38:13 | Username is entered: KS3366 | |
| 19:38:13 | Password is entered: 1234 | |
| 19:38:13 | Storenumber is entered: 3366 | |
| 19:38:13 | Clicked on Submit button | |
| 19:38:18 | Clicked on Loan Transactions | |
| 19:38:19 | Clicked on Transactions | |
| 19:38:19 | SSN1 is entered: 113 | |
| 19:38:19 | SSN2 is entered: 39 | |
| 19:38:19 | SSN3 is entered: 4119 | |
| 19:38:20 | Click on submit Button | |
| 19:38:21 | Click on GO Button | |
| 19:38:24 | Click on GO Button | |
| 19:38:27 | Transaction Type is selected as:Buy Back | |
| 19:38:28 | Transaction Type is selected as Cashiers Check | |
| 19:38:28 | Enter CC&MO Number as : 123456 | |
| 19:38:29 | Enter tender Amt frist as::292.15 | |
| 19:38:29 | Transaction Type is selected as Cashiers Check | |
| 19:38:29 | Enter CC&MO Number as : 654321 | |
| 19:38:29 | Enter tender Amt Second as::100 | |
| 19:38:31 | BuyBack Loan is Completed Successfully | |
| 19:38:35 | Clicked on Loan Transactions | |
| 19:38:37 | Clicked on Transactions | |
| 19:38:37 | SSN1 is entered: 113 | |
| 19:38:37 | SSN2 is entered: 39 | |
| 19:38:37 | SSN3 is entered: 4119 | |
| 19:38:38 | Click on submit Button | |
| 19:38:39 | Click on GO Button | |
| 19:38:42 | Click on GO Button | |
| 19:38:43 | Transaction Type is selected as Void | |
| 19:38:44 | disbursementType :: Original Tender | |
| 19:38:45 | Password is selected as 1234 | |
| 19:38:45 | Clicked on Finish Void Loan button | |
| 19:38:46 | Void Loan is Completed Successfully | |
| 19:38:46 | Scheduler-Store Aging | |
| 19:38:47 | CSR Application is launched | |
| 19:38:47 | Username is entered: KS3366 | |
| 19:38:48 | Password is entered: 1234 | |
| 19:38:48 | Storenumber is entered: 3366 | |
| 19:38:48 | Clicked on Submit button | |
| 19:38:51 | Clicked on Loan Transactions | |
| 19:38:52 | Clicked on Transactions | |
| 19:38:52 | SSN1 is entered: 113 | |
| 19:38:52 | SSN2 is entered: 39 | |
| 19:38:52 | SSN3 is entered: 4119 | |
| 19:38:53 | Click on submit Button | |
| 19:38:53 | Click on GO Button | |
| 19:38:54 | Click on GO Button | |
| 19:38:56 | Click on Go | |
| 19:38:56 | Transaction Number__1_with Column Name __Trans Date__Contains value as __01/28/2020 08:07 | |
| 19:38:56 | Transaction Number__1_with Column Name __Transaction__Contains value as __Advance | |
| 19:38:56 | Transaction Number__1_with Column Name __Tender Type__Contains value as __C | |
| 19:38:57 | Transaction Number__1_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:38:57 | Transaction Number__1_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:38:57 | Transaction Number__2_with Column Name __Trans Date__Contains value as __02/12/2020 08:07 | |
| 19:38:57 | Transaction Number__2_with Column Name __Transaction__Contains value as __Buyback | |
| 19:38:57 | Transaction Number__2_with Column Name __Tender Type__Contains value as __CCK,CCK | |
| 19:38:57 | Transaction Number__2_with Column Name __Total Amt__Contains value as __-392.15 | |
| 19:38:57 | Transaction Number__2_with Column Name __Adv Amt__Contains value as __-341.00 | |
| 19:38:57 | Transaction Number__3_with Column Name __Trans Date__Contains value as __02/12/2020 08:08 | |
| 19:38:58 | Transaction Number__3_with Column Name __Transaction__Contains value as __Buyback | |
| 19:38:58 | Transaction Number__3_with Column Name __Tender Type__Contains value as __CCK,CCK | |
| 19:38:58 | Transaction Number__3_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:38:58 | Transaction Number__3_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:38:58 | Admin Checks | |
| 19:38:58 | Scheduler-Store Aging | |
| 19:38:58 | CSR Application is launched | |
| 19:38:59 | Username is entered: KS3366 | |
| 19:38:59 | Password is entered: 1234 | |
| 19:38:59 | Storenumber is entered: 3366 | |
| 19:39:00 | Clicked on Submit button | |
| 19:39:02 | Clicked on Loan Transactions | |
| 19:39:03 | Clicked on Transactions | |
| 19:39:03 | SSN1 is entered: 113 | |
| 19:39:03 | SSN2 is entered: 39 | |
| 19:39:03 | SSN3 is entered: 4119 | |
| 19:39:04 | Click on submit Button | |
| 19:39:05 | Click on GO Button | |
| 19:39:07 | Click on GO Button | |
| 19:39:07 | In Transaction selected List HISTORY as selecte | |
| 19:39:08 | Click on Go for TRANSACTION Selection Button | |
| 19:39:08 | Start for HISTORY Fields Validation | |
| 19:39:09 | CustomerName is ::::Alan Karri | |
| 19:39:09 | Customer Nbr is ::::357504 | |
| 19:39:09 | SSN / ITIN is ::::XXX-XX-4119 | |
| 19:39:09 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:39:09 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:39:09 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:39:09 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:39:09 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:39:09 | check_status->Expected value:Held; == Actual value:Held | |
| 19:39:09 | Due Date is ::::02/07/2020 | |
| 19:39:09 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:39:09 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:39:09 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:39:09 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:39:09 | Loan Date is ::::01/28/2020 | |
| 19:39:09 | Collateral Type is ::::ACH | |
| 19:39:10 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:39:10 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:39:10 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:39:10 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:39:10 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:39:10 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:39:10 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:39:10 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:39:10 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:39:10 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:39:10 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:39:10 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:39:10 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:39:10 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:39:10 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:39:11 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:39:11 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:39:11 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:39:11 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:39:11 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:39:11 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:39:11 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:39:11 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:39:11 | Check AcountNo is ::::394119 | |
| 19:39:11 | NewLoan_AgeStore_BuyBack_CCK_2Tendertype_DiffNum_TranssionShouldBeprocessed_BuyBackVoidWithOriginalTender Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:39:12 | Admin Checks | |
| 19:39:12 | Username is entered:admin | |
| 19:39:13 | Password is entered: 1234 | |
| 19:39:13 | Clicked on Submit button | |
| 19:39:15 | Clicked on Transactions | |
| 19:39:15 | Clicked on QA Jobs | |
| 19:39:16 | Clicked on Process Date Change | |
| 19:39:17 | Store number is entered: 3366 | |
| 19:39:17 | beginMonth is entered: 01 | |
| 19:39:17 | beginDay is entered: 28 | |
| 19:39:18 | beginYear is entered: 2020 | |
| 19:39:18 | Clicked on submit button | |
| 19:39:18 | Process Date updated successfully | |
| 19:39:19 | CSR Application is launched | |
| 19:39:19 | Username is entered: KS3366 | |
| 19:39:20 | Password is entered: 1234 | |
| 19:39:20 | Storenumber is entered: 3366 | |
| 19:39:20 | Clicked on Submit button | |
| 19:39:20 | Borrower Registration-SSN: 113394120 | |
| 19:39:24 | Clicked on Borrower | |
| 19:39:28 | Clicked on Registration | |
| 19:39:29 | ProductType is entered: PayDay Loan | |
| 19:39:29 | SSN1 is entered: 113 | |
| 19:39:29 | SSN2 is entered: 39 | |
| 19:39:29 | SSN3 is entered: 4120 | |
| 19:39:29 | Confirm SSN1 is entered: 113 | |
| 19:39:29 | Confirm SSN2 is entered: 39 | |
| 19:39:30 | Confirm SSN3 is entered: 4120 | |
| 19:39:30 | LastName is entered: ALAN | |
| 19:39:31 | FirstName is entered: KARRI | |
| 19:39:31 | AddressLine is entered: Street 21 | |
| 19:39:32 | City is entered: Colony | |
| 19:39:32 | State is entered: Kansas | |
| 19:39:32 | ZipCode is entered: 66015 | |
| 19:39:32 | Mailing address is selected as same as above | |
| 19:39:33 | MonthsAtAddress is entered: 10 | |
| 19:39:33 | PP1 is entered: 864 | |
| 19:39:33 | PP2 is entered: 278 | |
| 19:39:33 | PP3 is entered: 8221 | |
| 19:39:34 | Phone Type is selected as: Cell | |
| 19:39:34 | SPP1 is entered: 864 | |
| 19:39:34 | SPP2 is entered: 864 | |
| 19:39:34 | SPP3 is entered: 8221 | |
| 19:39:34 | Secondary Phone Type is selected as: Cell | |
| 19:39:35 | Does not have e-mail selected | |
| 19:39:35 | PhotoIDNbr is entered: 394120 | |
| 19:39:35 | ID State is entered: Kansas | |
| 19:39:35 | ID Expiration Date1 is entered: 07 | |
| 19:39:35 | ID Expiration Date1 is entered: 28 | |
| 19:39:36 | ID Expiration Date1 is entered: 2022 | |
| 19:39:36 | PhotoIDType is entered: Drivers license | |
| 19:39:36 | ZipCode is entered: 66015 | |
| 19:39:36 | DOB1 Date1 is entered: 01 | |
| 19:39:36 | DOB3 is entered: 09 | |
| 19:39:37 | DOB3 is entered: 1990 | |
| 19:39:37 | IncomeType is entered: Employed | |
| 19:39:37 | Employer is entered: Employer 21 | |
| 19:39:37 | PP1 is entered: 756 | |
| 19:39:38 | PP2 is entered: 123 | |
| 19:39:38 | PP3 is entered: 2221 | |
| 19:39:38 | Income_NetIncomeAmt is entered: 400 | |
| 19:39:38 | Income_GrossIncome is entered: 450 | |
| 19:39:39 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:39:39 | Friday is selected | |
| 19:39:39 | Which day is your next Pay date? is selected as last date radio button | |
| 19:39:40 | PayStubReviewed1 is entered: 01 | |
| 19:39:40 | PayStubReviewed2 is entered: 08 | |
| 19:39:40 | PayStubReviewed3 is entered: 2020 | |
| 19:39:40 | payStubDate1 is entered: 12 | |
| 19:39:40 | payStubDate2 is entered: 09 | |
| 19:39:40 | payStubDate3 is entered: 2019 | |
| 19:39:41 | hireDate1 is entered: 02 | |
| 19:39:41 | hireDate2 is entered: 11 | |
| 19:39:41 | hireDate3 is entered: 2015 | |
| 19:39:41 | DirectDeposit is entered: Yes | |
| 19:39:41 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:39:42 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:39:42 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:39:42 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:39:42 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:39:42 | Chkg Acct Nbr is entered: 394120 | |
| 19:39:43 | Confirm Chkg Acct Nbr is entered: 394120 | |
| 19:39:43 | Bankrupty is selected as: No | |
| 19:39:45 | Clicked on Save&Loan | |
| 19:39:47 | Borrower is Registered Successfully with SSN as 113394120 | |
| 19:39:48 | Navigate New Loan | |
| 19:39:48 | Rows count :: 3 | |
| 19:39:48 | Product name is :: KS LOC SF | |
| 19:39:48 | Product name is :: KS PDL SF | |
| 19:39:51 | ProductName is selected as KS PDL SF | |
| 19:39:52 | ShareScreen Button clicked | |
| 19:39:55 | ConfirmShareScreen Button clicked | |
| 19:39:58 | Clicked on New Loan button | |
| 19:39:59 | Collateral Type is enterted as ACH | |
| 19:40:02 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4120 | |
| 19:40:03 | Disb Type is Selected as Cash | |
| 19:40:06 | Disb Amt is enterted as 341.00 | |
| 19:40:08 | Electronic Communication Consent is selected as No | |
| 19:40:09 | ESign_Checks is selected as 1234 | |
| 19:40:09 | click on Finish Loan button | |
| 19:40:14 | clicked on Yes button | |
| 19:40:16 | New Loan is Completed Successfully | |
| 19:40:16 | Scheduler-Store Aging | |
| 19:40:17 | CSR Application is launched | |
| 19:40:17 | Username is entered: KS3366 | |
| 19:40:18 | Password is entered: 1234 | |
| 19:40:18 | Storenumber is entered: 3366 | |
| 19:40:18 | Clicked on Submit button | |
| 19:40:22 | Clicked on Loan Transactions | |
| 19:40:26 | Clicked on Transactions | |
| 19:40:26 | SSN1 is entered: 113 | |
| 19:40:26 | SSN2 is entered: 39 | |
| 19:40:26 | SSN3 is entered: 4120 | |
| 19:40:27 | Click on submit Button | |
| 19:40:28 | Click on GO Button | |
| 19:40:29 | Click on GO Button | |
| 19:40:31 | Capture DueDate02/07/2020 | |
| 19:40:33 | Username is entered: admin | |
| 19:40:33 | Password is entered: 1234 | |
| 19:40:33 | Clicked on Submit button | |
| 19:40:38 | Clicked on Transactions | |
| 19:40:40 | Clicked on Process Date Change | |
| 19:40:42 | Store number is entered: 3366 | |
| 19:40:44 | beginMonth is entered: 02 | |
| 19:40:44 | beginDay is entered: 12 | |
| 19:40:44 | beginYear is entered: 2020 | |
| 19:40:45 | Clicked on submit button | |
| 19:40:45 | Process Date updated successfully | |
| 19:40:48 | CSR Application is launched | |
| 19:40:49 | Username is entered: KS3366 | |
| 19:40:49 | Password is entered: 1234 | |
| 19:40:49 | Storenumber is entered: 3366 | |
| 19:40:49 | Clicked on Submit button | |
| 19:40:54 | Clicked on Loan Transactions | |
| 19:40:55 | Clicked on Transactions | |
| 19:40:55 | SSN1 is entered: 113 | |
| 19:40:55 | SSN2 is entered: 39 | |
| 19:40:55 | SSN3 is entered: 4120 | |
| 19:40:56 | Click on submit Button | |
| 19:40:57 | Click on GO Button | |
| 19:41:01 | Click on GO Button | |
| 19:41:03 | Transaction Type is selected as:Buy Back | |
| 19:41:05 | Transaction Type is selected as Cashiers Check | |
| 19:41:05 | Enter CC&MO Number as : 123456 | |
| 19:41:05 | Enter tender Amt frist as::292.15 | |
| 19:41:06 | Transaction Type is selected as Cashiers Check | |
| 19:41:06 | Enter CC&MO Number as : 654321 | |
| 19:41:06 | Enter tender Amt Second as::100 | |
| 19:41:08 | BuyBack Loan is Completed Successfully | |
| 19:41:12 | Clicked on Loan Transactions | |
| 19:41:14 | Clicked on Transactions | |
| 19:41:14 | SSN1 is entered: 113 | |
| 19:41:14 | SSN2 is entered: 39 | |
| 19:41:14 | SSN3 is entered: 4120 | |
| 19:41:15 | Click on submit Button | |
| 19:41:15 | Click on GO Button | |
| 19:41:18 | Click on GO Button | |
| 19:41:19 | Transaction Type is selected as Void | |
| 19:41:20 | disbursementType :: Cash | |
| 19:41:22 | Password is selected as 1234 | |
| 19:41:22 | Clicked on Finish Void Loan button | |
| 19:41:22 | Void Loan is Completed Successfully | |
| 19:41:23 | Scheduler-Store Aging | |
| 19:41:23 | CSR Application is launched | |
| 19:41:24 | Username is entered: KS3366 | |
| 19:41:24 | Password is entered: 1234 | |
| 19:41:24 | Storenumber is entered: 3366 | |
| 19:41:25 | Clicked on Submit button | |
| 19:41:27 | Clicked on Loan Transactions | |
| 19:41:28 | Clicked on Transactions | |
| 19:41:28 | SSN1 is entered: 113 | |
| 19:41:28 | SSN2 is entered: 39 | |
| 19:41:28 | SSN3 is entered: 4120 | |
| 19:41:29 | Click on submit Button | |
| 19:41:30 | Click on GO Button | |
| 19:41:31 | Click on GO Button | |
| 19:41:33 | Click on Go | |
| 19:41:33 | Transaction Number__1_with Column Name __Trans Date__Contains value as __01/28/2020 08:09 | |
| 19:41:33 | Transaction Number__1_with Column Name __Transaction__Contains value as __Advance | |
| 19:41:33 | Transaction Number__1_with Column Name __Tender Type__Contains value as __C | |
| 19:41:33 | Transaction Number__1_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:41:34 | Transaction Number__1_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:41:34 | Transaction Number__2_with Column Name __Trans Date__Contains value as __02/12/2020 08:10 | |
| 19:41:34 | Transaction Number__2_with Column Name __Transaction__Contains value as __Buyback | |
| 19:41:34 | Transaction Number__2_with Column Name __Tender Type__Contains value as __CCK,CCK | |
| 19:41:34 | Transaction Number__2_with Column Name __Total Amt__Contains value as __-392.15 | |
| 19:41:34 | Transaction Number__2_with Column Name __Adv Amt__Contains value as __-341.00 | |
| 19:41:34 | Transaction Number__3_with Column Name __Trans Date__Contains value as __02/12/2020 08:10 | |
| 19:41:34 | Transaction Number__3_with Column Name __Transaction__Contains value as __Buyback | |
| 19:41:34 | Transaction Number__3_with Column Name __Tender Type__Contains value as __C | |
| 19:41:35 | Transaction Number__3_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:41:35 | Transaction Number__3_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:41:35 | Admin Checks | |
| 19:41:35 | Scheduler-Store Aging | |
| 19:41:35 | CSR Application is launched | |
| 19:41:36 | Username is entered: KS3366 | |
| 19:41:36 | Password is entered: 1234 | |
| 19:41:36 | Storenumber is entered: 3366 | |
| 19:41:37 | Clicked on Submit button | |
| 19:41:39 | Clicked on Loan Transactions | |
| 19:41:40 | Clicked on Transactions | |
| 19:41:40 | SSN1 is entered: 113 | |
| 19:41:40 | SSN2 is entered: 39 | |
| 19:41:40 | SSN3 is entered: 4120 | |
| 19:41:41 | Click on submit Button | |
| 19:41:42 | Click on GO Button | |
| 19:41:43 | Click on GO Button | |
| 19:41:44 | In Transaction selected List HISTORY as selecte | |
| 19:41:45 | Click on Go for TRANSACTION Selection Button | |
| 19:41:45 | Start for HISTORY Fields Validation | |
| 19:41:45 | CustomerName is ::::Alan Karri | |
| 19:41:45 | Customer Nbr is ::::357505 | |
| 19:41:45 | SSN / ITIN is ::::XXX-XX-4120 | |
| 19:41:45 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:41:45 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:41:45 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:41:46 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:41:46 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:41:46 | check_status->Expected value:Held; == Actual value:Held | |
| 19:41:46 | Due Date is ::::02/07/2020 | |
| 19:41:46 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:41:46 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:41:46 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:41:46 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:41:46 | Loan Date is ::::01/28/2020 | |
| 19:41:46 | Collateral Type is ::::ACH | |
| 19:41:46 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:41:46 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:41:46 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:41:46 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:41:46 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:41:47 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:41:47 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:41:47 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:41:47 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:41:47 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:41:47 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:41:47 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:41:47 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:41:48 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:41:48 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:41:48 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:41:48 | Check AcountNo is ::::394120 | |
| 19:41:48 | NewLoan_AgeStore_BuyBack_CCK_2Tendertype_DiffNum_TranssionShouldBeprocessed_BuyBackVoidWithCash Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:41:48 | Admin Checks | |
| 19:41:49 | Username is entered:admin | |
| 19:41:49 | Password is entered: 1234 | |
| 19:41:49 | Clicked on Submit button | |
| 19:41:51 | Clicked on Transactions | |
| 19:41:52 | Clicked on QA Jobs | |
| 19:41:53 | Clicked on Process Date Change | |
| 19:41:53 | Store number is entered: 3366 | |
| 19:41:54 | beginMonth is entered: 01 | |
| 19:41:54 | beginDay is entered: 28 | |
| 19:41:54 | beginYear is entered: 2020 | |
| 19:41:55 | Clicked on submit button | |
| 19:41:55 | Process Date updated successfully | |
| 19:41:56 | CSR Application is launched | |
| 19:41:56 | Username is entered: KS3366 | |
| 19:41:57 | Password is entered: 1234 | |
| 19:41:57 | Storenumber is entered: 3366 | |
| 19:41:57 | Clicked on Submit button | |
| 19:41:57 | Borrower Registration-SSN: 113394121 | |
| 19:42:01 | Clicked on Borrower | |
| 19:42:05 | Clicked on Registration | |
| 19:42:06 | ProductType is entered: PayDay Loan | |
| 19:42:06 | SSN1 is entered: 113 | |
| 19:42:06 | SSN2 is entered: 39 | |
| 19:42:06 | SSN3 is entered: 4121 | |
| 19:42:07 | Confirm SSN1 is entered: 113 | |
| 19:42:07 | Confirm SSN2 is entered: 39 | |
| 19:42:07 | Confirm SSN3 is entered: 4121 | |
| 19:42:07 | LastName is entered: ALAN | |
| 19:42:08 | FirstName is entered: KARRI | |
| 19:42:08 | AddressLine is entered: Street 21 | |
| 19:42:09 | City is entered: Colony | |
| 19:42:09 | State is entered: Kansas | |
| 19:42:09 | ZipCode is entered: 66015 | |
| 19:42:10 | Mailing address is selected as same as above | |
| 19:42:10 | MonthsAtAddress is entered: 10 | |
| 19:42:10 | PP1 is entered: 864 | |
| 19:42:10 | PP2 is entered: 278 | |
| 19:42:11 | PP3 is entered: 8221 | |
| 19:42:11 | Phone Type is selected as: Cell | |
| 19:42:11 | SPP1 is entered: 864 | |
| 19:42:11 | SPP2 is entered: 864 | |
| 19:42:11 | SPP3 is entered: 8221 | |
| 19:42:12 | Secondary Phone Type is selected as: Cell | |
| 19:42:12 | Does not have e-mail selected | |
| 19:42:12 | PhotoIDNbr is entered: 394121 | |
| 19:42:12 | ID State is entered: Kansas | |
| 19:42:13 | ID Expiration Date1 is entered: 07 | |
| 19:42:13 | ID Expiration Date1 is entered: 28 | |
| 19:42:13 | ID Expiration Date1 is entered: 2022 | |
| 19:42:13 | PhotoIDType is entered: Drivers license | |
| 19:42:13 | ZipCode is entered: 66015 | |
| 19:42:14 | DOB1 Date1 is entered: 01 | |
| 19:42:14 | DOB3 is entered: 09 | |
| 19:42:14 | DOB3 is entered: 1990 | |
| 19:42:14 | IncomeType is entered: Employed | |
| 19:42:14 | Employer is entered: Employer 21 | |
| 19:42:15 | PP1 is entered: 756 | |
| 19:42:15 | PP2 is entered: 123 | |
| 19:42:15 | PP3 is entered: 2221 | |
| 19:42:15 | Income_NetIncomeAmt is entered: 400 | |
| 19:42:15 | Income_GrossIncome is entered: 450 | |
| 19:42:16 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:42:16 | Friday is selected | |
| 19:42:16 | Which day is your next Pay date? is selected as last date radio button | |
| 19:42:17 | PayStubReviewed1 is entered: 01 | |
| 19:42:17 | PayStubReviewed2 is entered: 08 | |
| 19:42:17 | PayStubReviewed3 is entered: 2020 | |
| 19:42:17 | payStubDate1 is entered: 12 | |
| 19:42:17 | payStubDate2 is entered: 09 | |
| 19:42:17 | payStubDate3 is entered: 2019 | |
| 19:42:18 | hireDate1 is entered: 02 | |
| 19:42:18 | hireDate2 is entered: 11 | |
| 19:42:18 | hireDate3 is entered: 2015 | |
| 19:42:18 | DirectDeposit is entered: Yes | |
| 19:42:19 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:42:19 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:42:19 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:42:19 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:42:19 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:42:19 | Chkg Acct Nbr is entered: 394121 | |
| 19:42:20 | Confirm Chkg Acct Nbr is entered: 394121 | |
| 19:42:20 | Bankrupty is selected as: No | |
| 19:42:22 | Clicked on Save&Loan | |
| 19:42:25 | Borrower is Registered Successfully with SSN as 113394121 | |
| 19:42:25 | Navigate New Loan | |
| 19:42:25 | Rows count :: 3 | |
| 19:42:25 | Product name is :: KS LOC SF | |
| 19:42:25 | Product name is :: KS PDL SF | |
| 19:42:29 | ProductName is selected as KS PDL SF | |
| 19:42:29 | ShareScreen Button clicked | |
| 19:42:32 | ConfirmShareScreen Button clicked | |
| 19:42:35 | Clicked on New Loan button | |
| 19:42:36 | Collateral Type is enterted as ACH | |
| 19:42:39 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4121 | |
| 19:42:40 | Disb Type is Selected as Cash | |
| 19:42:44 | Disb Amt is enterted as 341.00 | |
| 19:42:45 | Electronic Communication Consent is selected as No | |
| 19:42:46 | ESign_Checks is selected as 1234 | |
| 19:42:46 | click on Finish Loan button | |
| 19:42:51 | clicked on Yes button | |
| 19:42:53 | New Loan is Completed Successfully | |
| 19:42:53 | Scheduler-Store Aging | |
| 19:42:54 | CSR Application is launched | |
| 19:42:54 | Username is entered: KS3366 | |
| 19:42:55 | Password is entered: 1234 | |
| 19:42:55 | Storenumber is entered: 3366 | |
| 19:42:55 | Clicked on Submit button | |
| 19:42:59 | Clicked on Loan Transactions | |
| 19:43:03 | Clicked on Transactions | |
| 19:43:03 | SSN1 is entered: 113 | |
| 19:43:03 | SSN2 is entered: 39 | |
| 19:43:03 | SSN3 is entered: 4121 | |
| 19:43:04 | Click on submit Button | |
| 19:43:04 | Click on GO Button | |
| 19:43:05 | Click on GO Button | |
| 19:43:07 | Capture DueDate02/07/2020 | |
| 19:43:09 | Username is entered: admin | |
| 19:43:09 | Password is entered: 1234 | |
| 19:43:10 | Clicked on Submit button | |
| 19:43:15 | Clicked on Transactions | |
| 19:43:16 | Clicked on Process Date Change | |
| 19:43:18 | Store number is entered: 3366 | |
| 19:43:20 | beginMonth is entered: 02 | |
| 19:43:21 | beginDay is entered: 12 | |
| 19:43:21 | beginYear is entered: 2020 | |
| 19:43:21 | Clicked on submit button | |
| 19:43:21 | Process Date updated successfully | |
| 19:43:24 | CSR Application is launched | |
| 19:43:25 | Username is entered: KS3366 | |
| 19:43:25 | Password is entered: 1234 | |
| 19:43:25 | Storenumber is entered: 3366 | |
| 19:43:26 | Clicked on Submit button | |
| 19:43:30 | Clicked on Loan Transactions | |
| 19:43:31 | Clicked on Transactions | |
| 19:43:31 | SSN1 is entered: 113 | |
| 19:43:31 | SSN2 is entered: 39 | |
| 19:43:32 | SSN3 is entered: 4121 | |
| 19:43:32 | Click on submit Button | |
| 19:43:33 | Click on GO Button | |
| 19:43:36 | Click on GO Button | |
| 19:43:39 | Transaction Type is selected as:Buy Back | |
| 19:43:40 | Transaction Type is selected as Cashiers Check | |
| 19:43:41 | Enter CC&MO Number as : 123456 | |
| 19:43:41 | Enter tender Amt frist as::292.15 | |
| 19:43:41 | Transaction Type is selected as Cashiers Check | |
| 19:43:41 | Enter CC&MO Number as : 654321 | |
| 19:43:41 | Enter tender Amt Second as::100 | |
| 19:43:43 | BuyBack Loan is Completed Successfully | |
| 19:43:43 | Scheduler-Store Aging | |
| 19:43:44 | CSR Application is launched | |
| 19:43:44 | Username is entered: KS3366 | |
| 19:43:45 | Password is entered: 1234 | |
| 19:43:45 | Storenumber is entered: 3366 | |
| 19:43:45 | Clicked on Submit button | |
| 19:43:49 | Clicked on Loan Transactions | |
| 19:43:53 | Clicked on Transactions | |
| 19:43:53 | SSN1 is entered: 113 | |
| 19:43:53 | SSN2 is entered: 39 | |
| 19:43:53 | SSN3 is entered: 4121 | |
| 19:43:54 | Click on submit Button | |
| 19:43:54 | Click on GO Button | |
| 19:43:55 | Click on GO Button | |
| 19:43:57 | Capture DueDate02/07/2020 | |
| 19:43:59 | Username is entered: admin | |
| 19:43:59 | Password is entered: 1234 | |
| 19:44:00 | Clicked on Submit button | |
| 19:44:05 | Clicked on Transactions | |
| 19:44:07 | Clicked on Process Date Change | |
| 19:44:08 | Store number is entered: 3366 | |
| 19:44:11 | beginMonth is entered: 02 | |
| 19:44:11 | beginDay is entered: 13 | |
| 19:44:11 | beginYear is entered: 2020 | |
| 19:44:12 | Clicked on submit button | |
| 19:44:12 | Process Date updated successfully | |
| 19:44:13 | CSR Application is launched | |
| 19:44:13 | Username is entered: KS3366 | |
| 19:44:14 | Password is entered: 1234 | |
| 19:44:14 | Storenumber is entered: 3366 | |
| 19:44:14 | Clicked on Submit button | |
| 19:44:17 | Clicked on Loan Transactions | |
| 19:44:18 | Clicked on Transactions | |
| 19:44:18 | SSN1 is entered: 113 | |
| 19:44:18 | SSN2 is entered: 39 | |
| 19:44:18 | SSN3 is entered: 4121 | |
| 19:44:19 | Click on submit Button | |
| 19:44:20 | Click on GO Button | |
| 19:44:21 | Click on GO Button | |
| 19:44:21 | Transaction Type is selected as Void | |
| 19:44:22 | TranId captured:Transaction Nbr : 2875316 | |
| 19:44:23 | No button is clicked | |
| 19:44:25 | Username is entered: admin | |
| 19:44:25 | Password is entered: 1234 | |
| 19:44:25 | Clicked on Submit button | |
| 19:44:29 | Clicked on Transactions | |
| 19:44:29 | Clicked on Encryption Key | |
| 19:44:30 | Clicked on Encryption | |
| 19:44:33 | Store number Entered | |
| 19:44:33 | Tran number Entered | |
| 19:44:33 | Trancd selected | |
| 19:44:34 | GetKey clicked | |
| 19:44:34 | GetKey clicked:FIC8C | |
| 19:44:35 | CSR Application is launched | |
| 19:44:36 | Username is entered: KS3366 | |
| 19:44:36 | Password is entered: 1234 | |
| 19:44:37 | Storenumber is entered: 3366 | |
| 19:44:37 | Clicked on Submit button | |
| 19:44:39 | Clicked on Loan Transactions | |
| 19:44:41 | Clicked on Transactions | |
| 19:44:41 | SSN1 is entered: 113 | |
| 19:44:41 | SSN2 is entered: 39 | |
| 19:44:42 | SSN3 is entered: 4121 | |
| 19:44:42 | Click on submit Button | |
| 19:44:43 | Click on GO Button | |
| 19:44:44 | Click on GO Button | |
| 19:44:45 | Transaction Type is selected as Void | |
| 19:44:48 | Yes Button clicked | |
| 19:44:48 | DisbType Type is entered as :: Cash | |
| 19:44:49 | Encryption key is entered as FIC8C | |
| 19:44:50 | Password is selected as 1234 | |
| 19:44:50 | Clicked on Finish Void Loan button | |
| 19:44:51 | Void Loan is Completed Successfully | |
| 19:44:51 | Admin Checks | |
| 19:44:51 | Scheduler-Store Aging | |
| 19:44:52 | CSR Application is launched | |
| 19:44:52 | Username is entered: KS3366 | |
| 19:44:52 | Password is entered: 1234 | |
| 19:44:53 | Storenumber is entered: 3366 | |
| 19:44:53 | Clicked on Submit button | |
| 19:44:55 | Clicked on Loan Transactions | |
| 19:44:56 | Clicked on Transactions | |
| 19:44:56 | SSN1 is entered: 113 | |
| 19:44:56 | SSN2 is entered: 39 | |
| 19:44:57 | SSN3 is entered: 4121 | |
| 19:44:57 | Click on submit Button | |
| 19:44:58 | Click on GO Button | |
| 19:44:59 | Click on GO Button | |
| 19:45:00 | In Transaction selected List HISTORY as selecte | |
| 19:45:01 | Click on Go for TRANSACTION Selection Button | |
| 19:45:01 | Start for HISTORY Fields Validation | |
| 19:45:01 | CustomerName is ::::Alan Karri | |
| 19:45:01 | Customer Nbr is ::::357507 | |
| 19:45:01 | SSN / ITIN is ::::XXX-XX-4121 | |
| 19:45:01 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:45:01 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:45:02 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:45:02 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:45:02 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:45:02 | check_status->Expected value:Held; == Actual value:Held | |
| 19:45:02 | Due Date is ::::02/07/2020 | |
| 19:45:02 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:45:03 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:45:03 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:45:03 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:45:03 | Loan Date is ::::01/28/2020 | |
| 19:45:03 | Collateral Type is ::::ACH | |
| 19:45:03 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:45:03 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:45:03 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:45:03 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:45:03 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:45:03 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:45:03 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:45:03 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:45:03 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:45:03 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:45:04 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:45:04 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:45:04 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:45:04 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:45:04 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:45:04 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:45:04 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:45:04 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:45:04 | Check AcountNo is ::::394121 | |
| 19:45:04 | NewLoan_AgeStore_BuyBack_CCK_2Tendertype_DiffNum_TranssionShouldBeprocessed_BuyBackNextProcessingday_OnlyCashshouldbeAvalible Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:45:05 | Admin Checks | |
| 19:45:05 | Username is entered:admin | |
| 19:45:05 | Password is entered: 1234 | |
| 19:45:06 | Clicked on Submit button | |
| 19:45:08 | Clicked on Transactions | |
| 19:45:08 | Clicked on QA Jobs | |
| 19:45:09 | Clicked on Process Date Change | |
| 19:45:10 | Store number is entered: 3366 | |
| 19:45:10 | beginMonth is entered: 01 | |
| 19:45:10 | beginDay is entered: 28 | |
| 19:45:10 | beginYear is entered: 2020 | |
| 19:45:11 | Clicked on submit button | |
| 19:45:11 | Process Date updated successfully | |
| 19:45:12 | CSR Application is launched | |
| 19:45:12 | Username is entered: KS3366 | |
| 19:45:13 | Password is entered: 1234 | |
| 19:45:13 | Storenumber is entered: 3366 | |
| 19:45:13 | Clicked on Submit button | |
| 19:45:13 | Borrower Registration-SSN: 113394122 | |
| 19:45:18 | Clicked on Borrower | |
| 19:45:22 | Clicked on Registration | |
| 19:45:23 | ProductType is entered: PayDay Loan | |
| 19:45:23 | SSN1 is entered: 113 | |
| 19:45:23 | SSN2 is entered: 39 | |
| 19:45:23 | SSN3 is entered: 4122 | |
| 19:45:23 | Confirm SSN1 is entered: 113 | |
| 19:45:23 | Confirm SSN2 is entered: 39 | |
| 19:45:24 | Confirm SSN3 is entered: 4122 | |
| 19:45:24 | LastName is entered: ALAN | |
| 19:45:25 | FirstName is entered: KARRI | |
| 19:45:25 | AddressLine is entered: Street 21 | |
| 19:45:25 | City is entered: Colony | |
| 19:45:26 | State is entered: Kansas | |
| 19:45:26 | ZipCode is entered: 66015 | |
| 19:45:26 | Mailing address is selected as same as above | |
| 19:45:26 | MonthsAtAddress is entered: 10 | |
| 19:45:27 | PP1 is entered: 864 | |
| 19:45:27 | PP2 is entered: 278 | |
| 19:45:27 | PP3 is entered: 8221 | |
| 19:45:28 | Phone Type is selected as: Cell | |
| 19:45:28 | SPP1 is entered: 864 | |
| 19:45:28 | SPP2 is entered: 864 | |
| 19:45:28 | SPP3 is entered: 8221 | |
| 19:45:28 | Secondary Phone Type is selected as: Cell | |
| 19:45:29 | Does not have e-mail selected | |
| 19:45:29 | PhotoIDNbr is entered: 394122 | |
| 19:45:29 | ID State is entered: Kansas | |
| 19:45:29 | ID Expiration Date1 is entered: 07 | |
| 19:45:30 | ID Expiration Date1 is entered: 28 | |
| 19:45:30 | ID Expiration Date1 is entered: 2022 | |
| 19:45:30 | PhotoIDType is entered: Drivers license | |
| 19:45:30 | ZipCode is entered: 66015 | |
| 19:45:31 | DOB1 Date1 is entered: 01 | |
| 19:45:31 | DOB3 is entered: 09 | |
| 19:45:31 | DOB3 is entered: 1990 | |
| 19:45:31 | IncomeType is entered: Employed | |
| 19:45:31 | Employer is entered: Employer 21 | |
| 19:45:32 | PP1 is entered: 756 | |
| 19:45:32 | PP2 is entered: 123 | |
| 19:45:32 | PP3 is entered: 2221 | |
| 19:45:32 | Income_NetIncomeAmt is entered: 400 | |
| 19:45:32 | Income_GrossIncome is entered: 450 | |
| 19:45:33 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:45:33 | Friday is selected | |
| 19:45:33 | Which day is your next Pay date? is selected as last date radio button | |
| 19:45:34 | PayStubReviewed1 is entered: 01 | |
| 19:45:34 | PayStubReviewed2 is entered: 08 | |
| 19:45:34 | PayStubReviewed3 is entered: 2020 | |
| 19:45:34 | payStubDate1 is entered: 12 | |
| 19:45:35 | payStubDate2 is entered: 09 | |
| 19:45:35 | payStubDate3 is entered: 2019 | |
| 19:45:35 | hireDate1 is entered: 02 | |
| 19:45:35 | hireDate2 is entered: 11 | |
| 19:45:35 | hireDate3 is entered: 2015 | |
| 19:45:36 | DirectDeposit is entered: Yes | |
| 19:45:36 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:45:36 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:45:36 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:45:36 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:45:37 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:45:37 | Chkg Acct Nbr is entered: 394122 | |
| 19:45:37 | Confirm Chkg Acct Nbr is entered: 394122 | |
| 19:45:37 | Bankrupty is selected as: No | |
| 19:45:41 | Clicked on Save&Loan | |
| 19:45:43 | Borrower is Registered Successfully with SSN as 113394122 | |
| 19:45:44 | Navigate New Loan | |
| 19:45:44 | Rows count :: 3 | |
| 19:45:44 | Product name is :: KS LOC SF | |
| 19:45:44 | Product name is :: KS PDL SF | |
| 19:45:47 | ProductName is selected as KS PDL SF | |
| 19:45:48 | ShareScreen Button clicked | |
| 19:45:51 | ConfirmShareScreen Button clicked | |
| 19:45:54 | Clicked on New Loan button | |
| 19:45:55 | Collateral Type is enterted as ACH | |
| 19:45:58 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4122 | |
| 19:45:59 | Disb Type is Selected as Cash | |
| 19:46:02 | Disb Amt is enterted as 341.00 | |
| 19:46:04 | Electronic Communication Consent is selected as No | |
| 19:46:05 | ESign_Checks is selected as 1234 | |
| 19:46:05 | click on Finish Loan button | |
| 19:46:10 | clicked on Yes button | |
| 19:46:12 | New Loan is Completed Successfully | |
| 19:46:12 | Scheduler-Store Aging | |
| 19:46:13 | CSR Application is launched | |
| 19:46:14 | Username is entered: KS3366 | |
| 19:46:14 | Password is entered: 1234 | |
| 19:46:14 | Storenumber is entered: 3366 | |
| 19:46:14 | Clicked on Submit button | |
| 19:46:18 | Clicked on Loan Transactions | |
| 19:46:22 | Clicked on Transactions | |
| 19:46:22 | SSN1 is entered: 113 | |
| 19:46:22 | SSN2 is entered: 39 | |
| 19:46:22 | SSN3 is entered: 4122 | |
| 19:46:23 | Click on submit Button | |
| 19:46:24 | Click on GO Button | |
| 19:46:24 | Click on GO Button | |
| 19:46:26 | Capture DueDate02/07/2020 | |
| 19:46:28 | Username is entered: admin | |
| 19:46:28 | Password is entered: 1234 | |
| 19:46:28 | Clicked on Submit button | |
| 19:46:33 | Clicked on Transactions | |
| 19:46:35 | Clicked on Process Date Change | |
| 19:46:37 | Store number is entered: 3366 | |
| 19:46:39 | beginMonth is entered: 02 | |
| 19:46:39 | beginDay is entered: 12 | |
| 19:46:39 | beginYear is entered: 2020 | |
| 19:46:40 | Clicked on submit button | |
| 19:46:40 | Process Date updated successfully | |
| 19:46:43 | CSR Application is launched | |
| 19:46:43 | Username is entered: KS3366 | |
| 19:46:44 | Password is entered: 1234 | |
| 19:46:44 | Storenumber is entered: 3366 | |
| 19:46:44 | Clicked on Submit button | |
| 19:46:49 | Clicked on Loan Transactions | |
| 19:46:50 | Clicked on Transactions | |
| 19:46:50 | SSN1 is entered: 113 | |
| 19:46:50 | SSN2 is entered: 39 | |
| 19:46:50 | SSN3 is entered: 4122 | |
| 19:46:51 | Click on submit Button | |
| 19:46:51 | Click on GO Button | |
| 19:46:55 | Click on GO Button | |
| 19:46:57 | Transaction Type is selected as:Buy Back | |
| 19:46:59 | Transaction Type is selected as Cashiers Checkr | |
| 19:46:59 | Enter CC&MO Number as : 123456 | |
| 19:46:59 | Enter tender Amt frist as::292.15 | |
| 19:47:00 | Transaction Type is selected as Cashiers Check | |
| 19:47:00 | Enter CC&MO Number as : 123456 | |
| 19:47:00 | Enter tender Amt Second as::100 | |
| 19:47:05 | Two CC/MO Nbrs can not be same. | |
| 19:47:05 | BuyBack Loan is not Processed:: Two CC/MO Nbrs can not be same. | |
| 19:47:05 | Admin Checks | |
| 19:47:05 | Scheduler-Store Aging | |
| 19:47:05 | CSR Application is launched | |
| 19:47:06 | Username is entered: KS3366 | |
| 19:47:06 | Password is entered: 1234 | |
| 19:47:06 | Storenumber is entered: 3366 | |
| 19:47:06 | Clicked on Submit button | |
| 19:47:09 | Clicked on Loan Transactions | |
| 19:47:10 | Clicked on Transactions | |
| 19:47:10 | SSN1 is entered: 113 | |
| 19:47:10 | SSN2 is entered: 39 | |
| 19:47:10 | SSN3 is entered: 4122 | |
| 19:47:11 | Click on submit Button | |
| 19:47:12 | Click on GO Button | |
| 19:47:13 | Click on GO Button | |
| 19:47:13 | In Transaction selected List HISTORY as selecte | |
| 19:47:14 | Click on Go for TRANSACTION Selection Button | |
| 19:47:14 | Start for HISTORY Fields Validation | |
| 19:47:14 | CustomerName is ::::Alan Karri | |
| 19:47:15 | Customer Nbr is ::::357508 | |
| 19:47:15 | SSN / ITIN is ::::XXX-XX-4122 | |
| 19:47:15 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:47:15 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:47:15 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:47:15 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:47:15 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:47:15 | check_status->Expected value:Held; == Actual value:Held | |
| 19:47:15 | Due Date is ::::02/07/2020 | |
| 19:47:15 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:47:15 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:47:15 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:47:15 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:47:15 | Loan Date is ::::01/28/2020 | |
| 19:47:15 | Collateral Type is ::::ACH | |
| 19:47:15 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:47:15 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:47:16 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:47:16 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:47:16 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:47:16 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:47:16 | transactions->Expected value:Advance; == Actual value:Advance | |
| 19:47:16 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:47:16 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:47:16 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:47:16 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:47:16 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:47:17 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:47:17 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:47:17 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:47:17 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:47:17 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:47:17 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:47:17 | Check AcountNo is ::::394122 | |
| 19:47:17 | NewLoan_AgeStore_BuyBack_2Tendertype_CCK_SameNum_TranssionShouldnotbeprocessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:47:17 | Admin Checks | |
| 19:47:18 | Username is entered:admin | |
| 19:47:18 | Password is entered: 1234 | |
| 19:47:18 | Clicked on Submit button | |
| 19:47:20 | Clicked on Transactions | |
| 19:47:21 | Clicked on QA Jobs | |
| 19:47:22 | Clicked on Process Date Change | |
| 19:47:22 | Store number is entered: 3366 | |
| 19:47:22 | beginMonth is entered: 01 | |
| 19:47:23 | beginDay is entered: 28 | |
| 19:47:23 | beginYear is entered: 2020 | |
| 19:47:23 | Clicked on submit button | |
| 19:47:24 | Process Date updated successfully | |
| 19:47:24 | CSR Application is launched | |
| 19:47:25 | Username is entered: KS3366 | |
| 19:47:25 | Password is entered: 1234 | |
| 19:47:25 | Storenumber is entered: 3366 | |
| 19:47:26 | Clicked on Submit button | |
| 19:47:26 | Borrower Registration-SSN: 113394123 | |
| 19:47:29 | Clicked on Borrower | |
| 19:47:33 | Clicked on Registration | |
| 19:47:34 | ProductType is entered: PayDay Loan | |
| 19:47:34 | SSN1 is entered: 113 | |
| 19:47:34 | SSN2 is entered: 39 | |
| 19:47:34 | SSN3 is entered: 4123 | |
| 19:47:35 | Confirm SSN1 is entered: 113 | |
| 19:47:35 | Confirm SSN2 is entered: 39 | |
| 19:47:35 | Confirm SSN3 is entered: 4123 | |
| 19:47:35 | LastName is entered: ALAN | |
| 19:47:36 | FirstName is entered: KARRI | |
| 19:47:36 | AddressLine is entered: Street 21 | |
| 19:47:37 | City is entered: Colony | |
| 19:47:37 | State is entered: Kansas | |
| 19:47:37 | ZipCode is entered: 66015 | |
| 19:47:37 | Mailing address is selected as same as above | |
| 19:47:38 | MonthsAtAddress is entered: 10 | |
| 19:47:38 | PP1 is entered: 864 | |
| 19:47:38 | PP2 is entered: 278 | |
| 19:47:38 | PP3 is entered: 8221 | |
| 19:47:39 | Phone Type is selected as: Cell | |
| 19:47:39 | SPP1 is entered: 864 | |
| 19:47:39 | SPP2 is entered: 864 | |
| 19:47:39 | SPP3 is entered: 8221 | |
| 19:47:39 | Secondary Phone Type is selected as: Cell | |
| 19:47:40 | Does not have e-mail selected | |
| 19:47:40 | PhotoIDNbr is entered: 394123 | |
| 19:47:40 | ID State is entered: Kansas | |
| 19:47:40 | ID Expiration Date1 is entered: 07 | |
| 19:47:40 | ID Expiration Date1 is entered: 28 | |
| 19:47:41 | ID Expiration Date1 is entered: 2022 | |
| 19:47:41 | PhotoIDType is entered: Drivers license | |
| 19:47:41 | ZipCode is entered: 66015 | |
| 19:47:41 | DOB1 Date1 is entered: 01 | |
| 19:47:41 | DOB3 is entered: 09 | |
| 19:47:42 | DOB3 is entered: 1990 | |
| 19:47:42 | IncomeType is entered: Employed | |
| 19:47:42 | Employer is entered: Employer 21 | |
| 19:47:42 | PP1 is entered: 756 | |
| 19:47:42 | PP2 is entered: 123 | |
| 19:47:43 | PP3 is entered: 2221 | |
| 19:47:43 | Income_NetIncomeAmt is entered: 400 | |
| 19:47:43 | Income_GrossIncome is entered: 450 | |
| 19:47:43 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:47:44 | Friday is selected | |
| 19:47:44 | Which day is your next Pay date? is selected as last date radio button | |
| 19:47:44 | PayStubReviewed1 is entered: 01 | |
| 19:47:45 | PayStubReviewed2 is entered: 08 | |
| 19:47:45 | PayStubReviewed3 is entered: 2020 | |
| 19:47:45 | payStubDate1 is entered: 12 | |
| 19:47:45 | payStubDate2 is entered: 09 | |
| 19:47:45 | payStubDate3 is entered: 2019 | |
| 19:47:45 | hireDate1 is entered: 02 | |
| 19:47:46 | hireDate2 is entered: 11 | |
| 19:47:46 | hireDate3 is entered: 2015 | |
| 19:47:46 | DirectDeposit is entered: Yes | |
| 19:47:46 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:47:46 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:47:47 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:47:47 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:47:47 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:47:47 | Chkg Acct Nbr is entered: 394123 | |
| 19:47:47 | Confirm Chkg Acct Nbr is entered: 394123 | |
| 19:47:48 | Bankrupty is selected as: No | |
| 19:47:50 | Clicked on Save&Loan | |
| 19:47:53 | Borrower is Registered Successfully with SSN as 113394123 | |
| 19:47:53 | Navigate New Loan | |
| 19:47:53 | Rows count :: 3 | |
| 19:47:53 | Product name is :: KS LOC SF | |
| 19:47:53 | Product name is :: KS PDL SF | |
| 19:47:57 | ProductName is selected as KS PDL SF | |
| 19:47:57 | ShareScreen Button clicked | |
| 19:48:00 | ConfirmShareScreen Button clicked | |
| 19:48:03 | Clicked on New Loan button | |
| 19:48:04 | Collateral Type is enterted as ACH | |
| 19:48:07 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4123 | |
| 19:48:08 | Disb Type is Selected as Cash | |
| 19:48:12 | Disb Amt is enterted as 341.00 | |
| 19:48:13 | Electronic Communication Consent is selected as No | |
| 19:48:14 | ESign_Checks is selected as 1234 | |
| 19:48:15 | click on Finish Loan button | |
| 19:48:21 | clicked on Yes button | |
| 19:48:24 | New Loan is Completed Successfully | |
| 19:48:24 | Scheduler-Store Aging | |
| 19:48:24 | CSR Application is launched | |
| 19:48:25 | Username is entered: KS3366 | |
| 19:48:25 | Password is entered: 1234 | |
| 19:48:25 | Storenumber is entered: 3366 | |
| 19:48:25 | Clicked on Submit button | |
| 19:48:29 | Clicked on Loan Transactions | |
| 19:48:33 | Clicked on Transactions | |
| 19:48:33 | SSN1 is entered: 113 | |
| 19:48:33 | SSN2 is entered: 39 | |
| 19:48:33 | SSN3 is entered: 4123 | |
| 19:48:34 | Click on submit Button | |
| 19:48:37 | Click on GO Button | |
| 19:48:39 | Click on GO Button | |
| 19:48:42 | Capture DueDate02/07/2020 | |
| 19:48:44 | Username is entered: admin | |
| 19:48:44 | Password is entered: 1234 | |
| 19:48:44 | Clicked on Submit button | |
| 19:48:50 | Clicked on Transactions | |
| 19:48:51 | Clicked on Process Date Change | |
| 19:48:53 | Store number is entered: 3366 | |
| 19:48:55 | beginMonth is entered: 02 | |
| 19:48:55 | beginDay is entered: 12 | |
| 19:48:56 | beginYear is entered: 2020 | |
| 19:48:56 | Clicked on submit button | |
| 19:48:56 | Process Date updated successfully | |
| 19:48:59 | CSR Application is launched | |
| 19:49:00 | Username is entered: KS3366 | |
| 19:49:00 | Password is entered: 1234 | |
| 19:49:00 | Storenumber is entered: 3366 | |
| 19:49:01 | Clicked on Submit button | |
| 19:49:03 | Clicked on Loan Transactions | |
| 19:49:04 | Clicked on Transactions | |
| 19:49:04 | SSN1 is entered: 113 | |
| 19:49:04 | SSN2 is entered: 39 | |
| 19:49:04 | SSN3 is entered: 4123 | |
| 19:49:05 | Click on submit Button | |
| 19:49:06 | Click on GO Button | |
| 19:49:09 | Click on GO Button | |
| 19:49:12 | Transaction Type is selected as:Buy Back | |
| 19:49:13 | Transaction Type is selected as Cash | |
| 19:49:13 | Enter tender Amt frist as::292.15 | |
| 19:49:14 | Transaction Type is selected as Cash | |
| 19:49:14 | Enter tender Amt Second as::100 | |
| 19:49:19 | Two Tender Types can not be same. | |
| 19:49:19 | BuyBack Loan is not Processed:: Two Tender Types can not be same. | |
| 19:49:19 | Admin Checks | |
| 19:49:19 | Scheduler-Store Aging | |
| 19:49:19 | CSR Application is launched | |
| 19:49:19 | Username is entered: KS3366 | |
| 19:49:20 | Password is entered: 1234 | |
| 19:49:20 | Storenumber is entered: 3366 | |
| 19:49:20 | Clicked on Submit button | |
| 19:49:23 | Clicked on Loan Transactions | |
| 19:49:24 | Clicked on Transactions | |
| 19:49:24 | SSN1 is entered: 113 | |
| 19:49:24 | SSN2 is entered: 39 | |
| 19:49:24 | SSN3 is entered: 4123 | |
| 19:49:25 | Click on submit Button | |
| 19:49:25 | Click on GO Button | |
| 19:49:27 | Click on GO Button | |
| 19:49:27 | In Transaction selected List HISTORY as selecte | |
| 19:49:28 | Click on Go for TRANSACTION Selection Button | |
| 19:49:28 | Start for HISTORY Fields Validation | |
| 19:49:28 | CustomerName is ::::Alan Karri | |
| 19:49:28 | Customer Nbr is ::::357510 | |
| 19:49:29 | SSN / ITIN is ::::XXX-XX-4123 | |
| 19:49:29 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:49:29 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:49:29 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:49:29 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:49:29 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:49:29 | check_status->Expected value:Held; == Actual value:Held | |
| 19:49:29 | Due Date is ::::02/07/2020 | |
| 19:49:29 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:49:29 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:49:29 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:49:29 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:49:29 | Loan Date is ::::01/28/2020 | |
| 19:49:29 | Collateral Type is ::::ACH | |
| 19:49:29 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:49:29 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:49:30 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:49:30 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:49:30 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:49:30 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:49:30 | transactions->Expected value:Advance; == Actual value:Advance | |
| 19:49:30 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:49:30 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:49:30 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:49:30 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:49:30 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:49:31 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:49:31 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:49:31 | ACH_status->Expected value:Not Processed; == Actual value:Not Processed | |
| 19:49:31 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:49:31 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:49:31 | Check AcountNo is ::::394123 | |
| 19:49:31 | NewLoan_AgeStore_BuyBack_2Tendertype_CashTranssionShouldnotbeprocessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:49:31 | Admin Checks | |
| 19:49:32 | Username is entered:admin | |
| 19:49:32 | Password is entered: 1234 | |
| 19:49:32 | Clicked on Submit button | |
| 19:49:34 | Clicked on Transactions | |
| 19:49:35 | Clicked on QA Jobs | |
| 19:49:36 | Clicked on Process Date Change | |
| 19:49:36 | Store number is entered: 3366 | |
| 19:49:37 | beginMonth is entered: 01 | |
| 19:49:37 | beginDay is entered: 28 | |
| 19:49:37 | beginYear is entered: 2020 | |
| 19:49:38 | Clicked on submit button | |
| 19:49:38 | Process Date updated successfully | |
| 19:49:39 | CSR Application is launched | |
| 19:49:39 | Username is entered: KS3366 | |
| 19:49:39 | Password is entered: 1234 | |
| 19:49:40 | Storenumber is entered: 3366 | |
| 19:49:40 | Clicked on Submit button | |
| 19:49:40 | Borrower Registration-SSN: 113394124 | |
| 19:49:44 | Clicked on Borrower | |
| 19:49:48 | Clicked on Registration | |
| 19:49:48 | ProductType is entered: PayDay Loan | |
| 19:49:49 | SSN1 is entered: 113 | |
| 19:49:49 | SSN2 is entered: 39 | |
| 19:49:49 | SSN3 is entered: 4124 | |
| 19:49:49 | Confirm SSN1 is entered: 113 | |
| 19:49:49 | Confirm SSN2 is entered: 39 | |
| 19:49:49 | Confirm SSN3 is entered: 4124 | |
| 19:49:50 | LastName is entered: ALAN | |
| 19:49:51 | FirstName is entered: KARRI | |
| 19:49:51 | AddressLine is entered: Street 21 | |
| 19:49:51 | City is entered: Colony | |
| 19:49:51 | State is entered: Kansas | |
| 19:49:52 | ZipCode is entered: 66015 | |
| 19:49:52 | Mailing address is selected as same as above | |
| 19:49:52 | MonthsAtAddress is entered: 10 | |
| 19:49:52 | PP1 is entered: 864 | |
| 19:49:53 | PP2 is entered: 278 | |
| 19:49:53 | PP3 is entered: 8221 | |
| 19:49:54 | Phone Type is selected as: Cell | |
| 19:49:54 | SPP1 is entered: 864 | |
| 19:49:54 | SPP2 is entered: 864 | |
| 19:49:54 | SPP3 is entered: 8221 | |
| 19:49:54 | Secondary Phone Type is selected as: Cell | |
| 19:49:55 | Does not have e-mail selected | |
| 19:49:55 | PhotoIDNbr is entered: 394124 | |
| 19:49:55 | ID State is entered: Kansas | |
| 19:49:55 | ID Expiration Date1 is entered: 07 | |
| 19:49:55 | ID Expiration Date1 is entered: 28 | |
| 19:49:56 | ID Expiration Date1 is entered: 2022 | |
| 19:49:56 | PhotoIDType is entered: Drivers license | |
| 19:49:56 | ZipCode is entered: 66015 | |
| 19:49:56 | DOB1 Date1 is entered: 01 | |
| 19:49:56 | DOB3 is entered: 09 | |
| 19:49:57 | DOB3 is entered: 1990 | |
| 19:49:57 | IncomeType is entered: Employed | |
| 19:49:57 | Employer is entered: Employer 21 | |
| 19:49:57 | PP1 is entered: 756 | |
| 19:49:57 | PP2 is entered: 123 | |
| 19:49:58 | PP3 is entered: 2221 | |
| 19:49:58 | Income_NetIncomeAmt is entered: 400 | |
| 19:49:58 | Income_GrossIncome is entered: 450 | |
| 19:49:58 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:49:59 | Friday is selected | |
| 19:49:59 | Which day is your next Pay date? is selected as last date radio button | |
| 19:49:59 | PayStubReviewed1 is entered: 01 | |
| 19:49:59 | PayStubReviewed2 is entered: 08 | |
| 19:50:00 | PayStubReviewed3 is entered: 2020 | |
| 19:50:00 | payStubDate1 is entered: 12 | |
| 19:50:00 | payStubDate2 is entered: 09 | |
| 19:50:00 | payStubDate3 is entered: 2019 | |
| 19:50:00 | hireDate1 is entered: 02 | |
| 19:50:01 | hireDate2 is entered: 11 | |
| 19:50:01 | hireDate3 is entered: 2015 | |
| 19:50:01 | DirectDeposit is entered: Yes | |
| 19:50:01 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:50:01 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:50:02 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:50:02 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:50:02 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:50:02 | Chkg Acct Nbr is entered: 394124 | |
| 19:50:02 | Confirm Chkg Acct Nbr is entered: 394124 | |
| 19:50:03 | Bankrupty is selected as: No | |
| 19:50:06 | Clicked on Save&Loan | |
| 19:50:09 | Borrower is Registered Successfully with SSN as 113394124 | |
| 19:50:09 | Navigate New Loan | |
| 19:50:09 | Rows count :: 3 | |
| 19:50:09 | Product name is :: KS LOC SF | |
| 19:50:09 | Product name is :: KS PDL SF | |
| 19:50:13 | ProductName is selected as KS PDL SF | |
| 19:50:13 | ShareScreen Button clicked | |
| 19:50:16 | ConfirmShareScreen Button clicked | |
| 19:50:19 | Clicked on New Loan button | |
| 19:50:20 | Collateral Type is enterted as ACH | |
| 19:50:23 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4124 | |
| 19:50:24 | Disb Type is Selected as Cash | |
| 19:50:28 | Disb Amt is enterted as 341.00 | |
| 19:50:29 | Electronic Communication Consent is selected as No | |
| 19:50:30 | ESign_Checks is selected as 1234 | |
| 19:50:30 | click on Finish Loan button | |
| 19:50:35 | clicked on Yes button | |
| 19:50:38 | New Loan is Completed Successfully | |
| 19:50:38 | Scheduler-Store Aging | |
| 19:50:38 | CSR Application is launched | |
| 19:50:38 | Username is entered: KS3366 | |
| 19:50:39 | Password is entered: 1234 | |
| 19:50:39 | Storenumber is entered: 3366 | |
| 19:50:39 | Clicked on Submit button | |
| 19:50:43 | Clicked on Loan Transactions | |
| 19:50:47 | Clicked on Transactions | |
| 19:50:47 | SSN1 is entered: 113 | |
| 19:50:47 | SSN2 is entered: 39 | |
| 19:50:47 | SSN3 is entered: 4124 | |
| 19:50:48 | Click on submit Button | |
| 19:50:49 | Click on GO Button | |
| 19:50:50 | Click on GO Button | |
| 19:50:52 | Capture DueDate02/07/2020 | |
| 19:50:54 | Username is entered: admin | |
| 19:50:54 | Password is entered: 1234 | |
| 19:50:54 | Clicked on Submit button | |
| 19:50:59 | Clicked on Transactions | |
| 19:51:01 | Clicked on Process Date Change | |
| 19:51:03 | Store number is entered: 3366 | |
| 19:51:05 | beginMonth is entered: 02 | |
| 19:51:05 | beginDay is entered: 12 | |
| 19:51:05 | beginYear is entered: 2020 | |
| 19:51:06 | Clicked on submit button | |
| 19:51:06 | Process Date updated successfully | |
| 19:51:09 | CSR Application is launched | |
| 19:51:09 | Username is entered: KS3366 | |
| 19:51:10 | Password is entered: 1234 | |
| 19:51:10 | Storenumber is entered: 3366 | |
| 19:51:10 | Clicked on Submit button | |
| 19:51:13 | Clicked on Loan Transactions | |
| 19:51:14 | Clicked on Transactions | |
| 19:51:14 | SSN1 is entered: 113 | |
| 19:51:14 | SSN2 is entered: 39 | |
| 19:51:14 | SSN3 is entered: 4124 | |
| 19:51:15 | Click on submit Button | |
| 19:51:15 | Click on GO Button | |
| 19:51:19 | Click on GO Button | |
| 19:51:21 | Transaction Type is selected as:Buy Back | |
| 19:51:23 | Transaction Type is selected as Money Order | |
| 19:51:23 | Enter CC&MO Number as : 123456 | |
| 19:51:23 | Enter tender Amt frist as::292.15 | |
| 19:51:24 | Transaction Type is selected as Money Order | |
| 19:51:24 | Enter CC&MO Number as : 654321 | |
| 19:51:24 | Enter tender Amt Second as::100 | |
| 19:51:26 | BuyBack Loan is Completed Successfully | |
| 19:51:27 | CSR Application is launched | |
| 19:51:28 | Username is entered: KS3366 | |
| 19:51:28 | Password is entered: 1234 | |
| 19:51:28 | Storenumber is entered: 3366 | |
| 19:51:29 | Clicked on Submit button | |
| 19:51:29 | ----------- Drawer DeAssign ----------- | |
| 19:51:34 | Clicked on Cash Management | |
| 19:51:36 | Clicked on Drawer | |
| 19:51:36 | Clicked on Deassign | |
| 19:51:37 | Current Cash Balance is provided as 0 | |
| 19:51:37 | Banker PIN# is enetered as1234 | |
| 19:51:37 | Click on Finish De-assign Button | |
| 19:51:40 | Current Cash Balance is provided as 0 | |
| 19:51:43 | Amount entered as -45103.70 | |
| 19:51:44 | Primary Reason is selected as Cash Handling | |
| 19:51:44 | Notes Entered | |
| 19:51:45 | Click on Add O/S Instance Button | |
| 19:51:48 | Click on Finish Drawer O/S | |
| 19:51:49 | Drawer De-assigned successfully with over/short. | |
| 19:51:50 | CSR Application is launched | |
| 19:51:50 | Username is entered: KS3366 | |
| 19:51:51 | Password is entered: 1234 | |
| 19:51:51 | Storenumber is entered: 3366 | |
| 19:51:51 | Clicked on Submit button | |
| 19:51:54 | Clicked on Cash Management | |
| 19:51:56 | Clicked on Assign | |
| 19:51:57 | Clicked on Deposit | |
| 19:52:00 | safeAssignRequestBean.noOf100Dollars 0 | |
| 19:52:03 | Cashiers Check CheckBox1 selected | |
| 19:52:03 | Cashiers Check CheckBox2 selected | |
| 19:52:04 | Bag Number is entered as ::34 | |
| 19:52:04 | Password is Entered | |
| 19:52:04 | Clicked on Finish Deposit Button | |
| 19:52:09 | Clicked on Finish MidDay Deposit Button Button | |
| 19:52:16 | Username is entered: KS3366 | |
| 19:52:16 | Password is entered: 1234 | |
| 19:52:16 | Clicked on Submit button | |
| 19:52:18 | Clicked on Store Setup | |
| 19:52:21 | Clicked on Store Config | |
| 19:52:21 | Clicked on Edit Store | |
| 19:52:21 | Store number is entered: 3366 | |
| 19:52:22 | Clicked on submit button | |
| 19:52:23 | Store Aging is Successfully | |
| 19:52:24 | CSR Application is launched | |
| 19:52:24 | Username is entered: KS3366 | |
| 19:52:24 | Password is entered: 1234 | |
| 19:52:25 | Storenumber is entered: 3366 | |
| 19:52:25 | Clicked on Submit button | |
| 19:52:27 | Clicked on Cash Management | |
| 19:52:30 | Clicked on safe | |
| 19:52:30 | Clicked on DeAssign | |
| 19:52:33 | safeAssignRequestBean.noOf100Dollars entered is 0 | |
| 19:52:33 | Password is Entered | |
| 19:52:33 | Clicked on Safe DeAssigen Button | |
| 19:55:18 | CSR Application is launched | |
| 19:55:18 | Username is entered: KS3366 | |
| 19:55:18 | Password is entered: 1234 | |
| 19:55:19 | Storenumber is entered: 3366 | |
| 19:55:19 | Clicked on Submit button | |
| 19:55:25 | Clicked on Cash Management | |
| 19:55:27 | Clicked on Assign | |
| 19:55:27 | Clicked on Assign | |
| 19:55:30 | Password is Entered | |
| 19:55:30 | safeAssignRequestBean.noOf100Dollars 500 | |
| 19:55:30 | Clicked on Safe Assigen Button | |
| 19:55:34 | Safe assigned successfully with over/short. | |
| 19:55:36 | CSR Application is launched | |
| 19:55:37 | Username is entered: KS3366 | |
| 19:55:37 | Password is entered: 1234 | |
| 19:55:37 | Storenumber is entered: 3366 | |
| 19:55:38 | Clicked on Submit button | |
| 19:55:40 | Clicked on Cash Management | |
| 19:55:42 | Clicked on Drawer | |
| 19:55:43 | Clicked on Assign | |
| 19:55:44 | Count of Dollar Coins is entered as 500 | |
| 19:55:44 | Passwored is Entered | |
| 19:55:44 | Clicked on Drawer Assigen Button | |
| 19:55:58 | Drawer Assigned successfully with over/short. | |
| 19:55:59 | CSR Application is launched | |
| 19:55:59 | Username is entered: KS3366 | |
| 19:56:00 | Password is entered: 1234 | |
| 19:56:00 | Storenumber is entered: 3366 | |
| 19:56:00 | Clicked on Submit button | |
| 19:56:03 | Clicked on Loan Transactions | |
| 19:56:05 | Clicked on Transactions | |
| 19:56:05 | SSN1 is entered: 113 | |
| 19:56:05 | SSN2 is entered: 39 | |
| 19:56:06 | SSN3 is entered: 4124 | |
| 19:56:06 | Click on submit Button | |
| 19:56:07 | Click on GO Button | |
| 19:56:10 | Click on GO Button | |
| 19:56:11 | Transaction Type is selected as Void | |
| 19:56:12 | tender type 1:: | |
| 19:56:12 | tender type 2::Original Tender | |
| 19:56:12 | tender type 3::Cash | |
| 19:56:12 | Tender Type is Selected as Cash | |
| 19:56:12 | PIN# is entered as1234 | |
| 19:56:13 | Clicked on Finish Void Pre Payment button | |
| 19:56:15 | Buyback Void Completed Successfully | |
| 19:56:16 | Admin Checks | |
| 19:56:16 | Scheduler-Store Aging | |
| 19:56:16 | CSR Application is launched | |
| 19:56:17 | Username is entered: KS3366 | |
| 19:56:17 | Password is entered: 1234 | |
| 19:56:17 | Storenumber is entered: 3366 | |
| 19:56:18 | Clicked on Submit button | |
| 19:56:20 | Clicked on Loan Transactions | |
| 19:56:21 | Clicked on Transactions | |
| 19:56:21 | SSN1 is entered: 113 | |
| 19:56:21 | SSN2 is entered: 39 | |
| 19:56:21 | SSN3 is entered: 4124 | |
| 19:56:22 | Click on submit Button | |
| 19:56:23 | Click on GO Button | |
| 19:56:24 | Click on GO Button | |
| 19:56:25 | In Transaction selected List HISTORY as selecte | |
| 19:56:26 | Click on Go for TRANSACTION Selection Button | |
| 19:56:26 | Start for HISTORY Fields Validation | |
| 19:56:26 | CustomerName is ::::Alan Karri | |
| 19:56:26 | Customer Nbr is ::::357511 | |
| 19:56:26 | SSN / ITIN is ::::XXX-XX-4124 | |
| 19:56:27 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:56:27 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:56:27 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:56:27 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:56:27 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:56:27 | check_status->Expected value:Held; == Actual value:Held | |
| 19:56:27 | Due Date is ::::02/07/2020 | |
| 19:56:27 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:56:27 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:56:27 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:56:27 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:56:27 | Loan Date is ::::01/28/2020 | |
| 19:56:27 | Collateral Type is ::::ACH | |
| 19:56:27 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:56:27 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:56:27 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:56:27 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:56:28 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:56:28 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:56:28 | transactions->Expected value:Buyback; == Actual value:Buyback | |
| 19:56:28 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:56:28 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:56:28 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:56:28 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:56:28 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:56:28 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:56:28 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:56:29 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:56:29 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:56:29 | Check AcountNo is ::::394124 | |
| 19:56:29 | NewLoan_AgeStore_BuyBack_2Tendertype_DiffNum_MiddayDeposit_BuyBackVoid Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:56:29 | Admin Checks | |
| 19:56:29 | Username is entered:admin | |
| 19:56:30 | Password is entered: 1234 | |
| 19:56:30 | Clicked on Submit button | |
| 19:56:32 | Clicked on Transactions | |
| 19:56:32 | Clicked on QA Jobs | |
| 19:56:33 | Clicked on Process Date Change | |
| 19:56:34 | Store number is entered: 3366 | |
| 19:56:34 | beginMonth is entered: 01 | |
| 19:56:34 | beginDay is entered: 28 | |
| 19:56:35 | beginYear is entered: 2020 | |
| 19:56:35 | Clicked on submit button | |
| 19:56:35 | Process Date updated successfully | |
| 19:56:36 | CSR Application is launched | |
| 19:56:37 | Username is entered: KS3366 | |
| 19:56:37 | Password is entered: 1234 | |
| 19:56:37 | Storenumber is entered: 3366 | |
| 19:56:37 | Clicked on Submit button | |
| 19:56:37 | Borrower Registration-SSN: 113394125 | |
| 19:56:41 | Clicked on Borrower | |
| 19:56:45 | Clicked on Registration | |
| 19:56:46 | ProductType is entered: PayDay Loan | |
| 19:56:46 | SSN1 is entered: 113 | |
| 19:56:46 | SSN2 is entered: 39 | |
| 19:56:47 | SSN3 is entered: 4125 | |
| 19:56:47 | Confirm SSN1 is entered: 113 | |
| 19:56:47 | Confirm SSN2 is entered: 39 | |
| 19:56:47 | Confirm SSN3 is entered: 4125 | |
| 19:56:48 | LastName is entered: ALAN | |
| 19:56:48 | FirstName is entered: KARRI | |
| 19:56:48 | AddressLine is entered: Street 21 | |
| 19:56:49 | City is entered: Colony | |
| 19:56:49 | State is entered: Kansas | |
| 19:56:49 | ZipCode is entered: 66015 | |
| 19:56:49 | Mailing address is selected as same as above | |
| 19:56:50 | MonthsAtAddress is entered: 10 | |
| 19:56:50 | PP1 is entered: 864 | |
| 19:56:50 | PP2 is entered: 278 | |
| 19:56:50 | PP3 is entered: 8221 | |
| 19:56:51 | Phone Type is selected as: Cell | |
| 19:56:51 | SPP1 is entered: 864 | |
| 19:56:51 | SPP2 is entered: 864 | |
| 19:56:51 | SPP3 is entered: 8221 | |
| 19:56:52 | Secondary Phone Type is selected as: Cell | |
| 19:56:52 | Does not have e-mail selected | |
| 19:56:52 | PhotoIDNbr is entered: 394125 | |
| 19:56:52 | ID State is entered: Kansas | |
| 19:56:52 | ID Expiration Date1 is entered: 07 | |
| 19:56:53 | ID Expiration Date1 is entered: 28 | |
| 19:56:53 | ID Expiration Date1 is entered: 2022 | |
| 19:56:53 | PhotoIDType is entered: Drivers license | |
| 19:56:53 | ZipCode is entered: 66015 | |
| 19:56:53 | DOB1 Date1 is entered: 01 | |
| 19:56:54 | DOB3 is entered: 09 | |
| 19:56:54 | DOB3 is entered: 1990 | |
| 19:56:54 | IncomeType is entered: Employed | |
| 19:56:54 | Employer is entered: Employer 21 | |
| 19:56:54 | PP1 is entered: 756 | |
| 19:56:55 | PP2 is entered: 123 | |
| 19:56:55 | PP3 is entered: 2221 | |
| 19:56:55 | Income_NetIncomeAmt is entered: 400 | |
| 19:56:55 | Income_GrossIncome is entered: 450 | |
| 19:56:56 | Income_PayFrequency is entered: Bi-Weekly | |
| 19:56:56 | Friday is selected | |
| 19:56:56 | Which day is your next Pay date? is selected as last date radio button | |
| 19:56:56 | PayStubReviewed1 is entered: 01 | |
| 19:56:57 | PayStubReviewed2 is entered: 08 | |
| 19:56:57 | PayStubReviewed3 is entered: 2020 | |
| 19:56:57 | payStubDate1 is entered: 12 | |
| 19:56:57 | payStubDate2 is entered: 09 | |
| 19:56:57 | payStubDate3 is entered: 2019 | |
| 19:56:58 | hireDate1 is entered: 02 | |
| 19:56:58 | hireDate2 is entered: 11 | |
| 19:56:58 | hireDate3 is entered: 2015 | |
| 19:56:58 | DirectDeposit is entered: Yes | |
| 19:56:58 | Bank_AcctVerificationDt1 is entered: 10 | |
| 19:56:59 | Bank_AcctVerificationDt2 is entered: 10 | |
| 19:56:59 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 19:56:59 | Bank_ABARoutingNbr is entered: 121000248 | |
| 19:56:59 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 19:56:59 | Chkg Acct Nbr is entered: 394125 | |
| 19:57:00 | Confirm Chkg Acct Nbr is entered: 394125 | |
| 19:57:00 | Bankrupty is selected as: No | |
| 19:57:02 | Clicked on Save&Loan | |
| 19:57:05 | Borrower is Registered Successfully with SSN as 113394125 | |
| 19:57:05 | Navigate New Loan | |
| 19:57:05 | Rows count :: 3 | |
| 19:57:05 | Product name is :: KS LOC SF | |
| 19:57:05 | Product name is :: KS PDL SF | |
| 19:57:09 | ProductName is selected as KS PDL SF | |
| 19:57:09 | ShareScreen Button clicked | |
| 19:57:12 | ConfirmShareScreen Button clicked | |
| 19:57:16 | Clicked on New Loan button | |
| 19:57:16 | Collateral Type is enterted as ACH | |
| 19:57:19 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4125 | |
| 19:57:21 | Disb Type is Selected as Cash | |
| 19:57:24 | Disb Amt is enterted as 341.00 | |
| 19:57:25 | Electronic Communication Consent is selected as No | |
| 19:57:26 | ESign_Checks is selected as 1234 | |
| 19:57:27 | click on Finish Loan button | |
| 19:57:32 | clicked on Yes button | |
| 19:57:35 | New Loan is Completed Successfully | |
| 19:57:35 | Scheduler-Store Aging | |
| 19:57:35 | CSR Application is launched | |
| 19:57:35 | Username is entered: KS3366 | |
| 19:57:36 | Password is entered: 1234 | |
| 19:57:36 | Storenumber is entered: 3366 | |
| 19:57:36 | Clicked on Submit button | |
| 19:57:40 | Clicked on Loan Transactions | |
| 19:57:44 | Clicked on Transactions | |
| 19:57:44 | SSN1 is entered: 113 | |
| 19:57:44 | SSN2 is entered: 39 | |
| 19:57:44 | SSN3 is entered: 4125 | |
| 19:57:45 | Click on submit Button | |
| 19:57:46 | Click on GO Button | |
| 19:57:47 | Click on GO Button | |
| 19:57:48 | Capture DueDate02/07/2020 | |
| 19:57:50 | Username is entered: admin | |
| 19:57:51 | Password is entered: 1234 | |
| 19:57:51 | Clicked on Submit button | |
| 19:57:56 | Clicked on Transactions | |
| 19:57:58 | Clicked on Process Date Change | |
| 19:57:59 | Store number is entered: 3366 | |
| 19:58:02 | beginMonth is entered: 02 | |
| 19:58:02 | beginDay is entered: 07 | |
| 19:58:02 | beginYear is entered: 2020 | |
| 19:58:03 | Clicked on submit button | |
| 19:58:03 | Process Date updated successfully | |
| 19:58:04 | CSR Application is launched | |
| 19:58:04 | Username is entered: KS3366 | |
| 19:58:04 | Password is entered: 1234 | |
| 19:58:05 | Storenumber is entered: 3366 | |
| 19:58:05 | Clicked on Submit button | |
| 19:58:12 | Clicked on Loan Transactions | |
| 19:58:12 | Clicked on Transactions | |
| 19:58:13 | SSN1 is entered: 113 | |
| 19:58:13 | SSN2 is entered: 39 | |
| 19:58:13 | SSN3 is entered: 4125 | |
| 19:58:13 | Click on submit Button | |
| 19:58:14 | Click on GO Button | |
| 19:58:16 | Click on GO Button | |
| 19:58:19 | Click on Next | |
| 19:58:23 | Clicked on YES button | |
| 19:58:23 | EPP Loan is Completed Successfully | |
| 19:58:24 | CSR Application is launched | |
| 19:58:24 | Username is entered: KS3366 | |
| 19:58:25 | Password is entered: 1234 | |
| 19:58:25 | Storenumber is entered: 3366 | |
| 19:58:26 | Clicked on Submit button | |
| 19:58:31 | Clicked on Loan Transactions | |
| 19:58:32 | Clicked on Transactions | |
| 19:58:32 | SSN1 is entered: 113 | |
| 19:58:33 | SSN2 is entered: 39 | |
| 19:58:33 | SSN3 is entered: 4125 | |
| 19:58:33 | Click on submit Button | |
| 19:58:35 | Click on GO Button | |
| 19:58:36 | Click on GO Button | |
| 19:58:41 | Tender Type is Selected as :: Cashiers Check | |
| 19:58:46 | First MO Number is::4125 | |
| 19:58:48 | Tender Type 1 AMT is ::50.0 | |
| 19:58:49 | Tender Type is Selected as Cashiers Check | |
| 19:58:54 | Second MO Number is :: 1113 | |
| 19:58:56 | Tender Type 2 AMT is ::48.03 | |
| 19:58:59 | Password is selected as 1234 | |
| 19:59:00 | Clicked on Finish ACH Pre Payment button | |
| 19:59:02 | ACH Pre Payment Completed Successfully | |
| 19:59:05 | Clicked on Loan Transactions | |
| 19:59:07 | Clicked on Transactions | |
| 19:59:07 | SSN1 is entered: 113 | |
| 19:59:07 | SSN2 is entered: 39 | |
| 19:59:08 | SSN3 is entered: 4125 | |
| 19:59:08 | Click on submit Button | |
| 19:59:09 | Click on GO Button | |
| 19:59:12 | Click on GO Button | |
| 19:59:13 | Transaction Type is selected as Void | |
| 19:59:15 | disbursementType :: Original Tender | |
| 19:59:17 | Password is selected as 1234 | |
| 19:59:17 | Clicked on Finish Void Loan button | |
| 19:59:17 | Scheduler-Store Aging | |
| 19:59:17 | CSR Application is launched | |
| 19:59:18 | Username is entered: KS3366 | |
| 19:59:18 | Password is entered: 1234 | |
| 19:59:18 | Storenumber is entered: 3366 | |
| 19:59:19 | Clicked on Submit button | |
| 19:59:21 | Clicked on Loan Transactions | |
| 19:59:22 | Clicked on Transactions | |
| 19:59:22 | SSN1 is entered: 113 | |
| 19:59:22 | SSN2 is entered: 39 | |
| 19:59:22 | SSN3 is entered: 4125 | |
| 19:59:23 | Click on submit Button | |
| 19:59:24 | Click on GO Button | |
| 19:59:25 | Click on GO Button | |
| 19:59:27 | Click on Go | |
| 19:59:27 | Transaction Number__1_with Column Name __Trans Date__Contains value as __01/28/2020 08:26 | |
| 19:59:27 | Transaction Number__1_with Column Name __Transaction__Contains value as __Advance | |
| 19:59:27 | Transaction Number__1_with Column Name __Tender Type__Contains value as __C | |
| 19:59:27 | Transaction Number__1_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:59:28 | Transaction Number__1_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:59:28 | Transaction Number__2_with Column Name __Trans Date__Contains value as __02/07/2020 08:27 | |
| 19:59:28 | Transaction Number__2_with Column Name __Transaction__Contains value as __Payment Plan | |
| 19:59:28 | Transaction Number__2_with Column Name __Tender Type__Contains value as __ | |
| 19:59:28 | Transaction Number__2_with Column Name __Total Amt__Contains value as __392.15 | |
| 19:59:28 | Transaction Number__2_with Column Name __Adv Amt__Contains value as __341.00 | |
| 19:59:28 | Transaction Number__3_with Column Name __Trans Date__Contains value as __02/07/2020 08:28 | |
| 19:59:28 | Transaction Number__3_with Column Name __Transaction__Contains value as __Payment Plan Payment | |
| 19:59:28 | Transaction Number__3_with Column Name __Tender Type__Contains value as __CCK,CCK | |
| 19:59:29 | Transaction Number__3_with Column Name __Total Amt__Contains value as __-98.03 | |
| 19:59:29 | Transaction Number__3_with Column Name __Adv Amt__Contains value as __-46.88 | |
| 19:59:29 | Transaction Number__4_with Column Name __Trans Date__Contains value as __02/07/2020 08:28 | |
| 19:59:29 | Transaction Number__4_with Column Name __Transaction__Contains value as __Payment Plan Payment | |
| 19:59:29 | Transaction Number__4_with Column Name __Tender Type__Contains value as __CCK,CCK | |
| 19:59:29 | Transaction Number__4_with Column Name __Total Amt__Contains value as __98.03 | |
| 19:59:29 | Transaction Number__4_with Column Name __Adv Amt__Contains value as __46.88 | |
| 19:59:29 | Admin Checks | |
| 19:59:29 | Scheduler-Store Aging | |
| 19:59:30 | CSR Application is launched | |
| 19:59:30 | Username is entered: KS3366 | |
| 19:59:31 | Password is entered: 1234 | |
| 19:59:31 | Storenumber is entered: 3366 | |
| 19:59:32 | Clicked on Submit button | |
| 19:59:34 | Clicked on Loan Transactions | |
| 19:59:35 | Clicked on Transactions | |
| 19:59:35 | SSN1 is entered: 113 | |
| 19:59:35 | SSN2 is entered: 39 | |
| 19:59:36 | SSN3 is entered: 4125 | |
| 19:59:36 | Click on submit Button | |
| 19:59:37 | Click on GO Button | |
| 19:59:38 | Click on GO Button | |
| 19:59:39 | In Transaction selected List HISTORY as selecte | |
| 19:59:39 | Click on Go for TRANSACTION Selection Button | |
| 19:59:39 | Start for HISTORY Fields Validation | |
| 19:59:40 | CustomerName is ::::Alan Karri | |
| 19:59:40 | Customer Nbr is ::::357514 | |
| 19:59:40 | SSN / ITIN is ::::XXX-XX-4125 | |
| 19:59:40 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 19:59:40 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 19:59:40 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 19:59:40 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:59:40 | loan_status->Expected value:Open; == Actual value:Open | |
| 19:59:40 | check_status->Expected value:RPP; == Actual value:RPP | |
| 19:59:40 | Due Date is ::::02/07/2020 | |
| 19:59:40 | product_type->Expected value:PDL; == Actual value:PDL | |
| 19:59:40 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 19:59:41 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 19:59:41 | apr->Expected value:547.50; == Actual value:547.50 | |
| 19:59:41 | Loan Date is ::::01/28/2020 | |
| 19:59:41 | Collateral Type is ::::ACH | |
| 19:59:41 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 19:59:41 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 19:59:41 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 19:59:41 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 19:59:41 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:59:41 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 19:59:41 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 19:59:41 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 19:59:41 | transactions->Expected value:Payment Plan Payment; == Actual value:Payment Plan Payment | |
| 19:59:41 | total_amount->Expected value:98.03; == Actual value:98.03 | |
| 19:59:41 | advance_amount->Expected value:46.88; == Actual value:46.88 | |
| 19:59:42 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 19:59:42 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 19:59:42 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 19:59:42 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 19:59:42 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 19:59:42 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 19:59:42 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 19:59:42 | Check AcountNo is ::::394125 | |
| 19:59:42 | NewLoan_EPP_PPAYwith2tenderTyprsCCK_Diffnumbers_VoidPPay Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 19:59:42 | Admin Checks | |
| 19:59:43 | Username is entered:admin | |
| 19:59:43 | Password is entered: 1234 | |
| 19:59:44 | Clicked on Submit button | |
| 19:59:46 | Clicked on Transactions | |
| 19:59:46 | Clicked on QA Jobs | |
| 19:59:47 | Clicked on Process Date Change | |
| 19:59:48 | Store number is entered: 3366 | |
| 19:59:48 | beginMonth is entered: 01 | |
| 19:59:48 | beginDay is entered: 28 | |
| 19:59:48 | beginYear is entered: 2020 | |
| 19:59:49 | Clicked on submit button | |
| 19:59:49 | Process Date updated successfully | |
| 19:59:50 | CSR Application is launched | |
| 19:59:50 | Username is entered: KS3366 | |
| 19:59:51 | Password is entered: 1234 | |
| 19:59:51 | Storenumber is entered: 3366 | |
| 19:59:51 | Clicked on Submit button | |
| 19:59:51 | Borrower Registration-SSN: 113394126 | |
| 19:59:55 | Clicked on Borrower | |
| 19:59:59 | Clicked on Registration | |
| 20:00:00 | ProductType is entered: PayDay Loan | |
| 20:00:00 | SSN1 is entered: 113 | |
| 20:00:00 | SSN2 is entered: 39 | |
| 20:00:00 | SSN3 is entered: 4126 | |
| 20:00:00 | Confirm SSN1 is entered: 113 | |
| 20:00:01 | Confirm SSN2 is entered: 39 | |
| 20:00:01 | Confirm SSN3 is entered: 4126 | |
| 20:00:01 | LastName is entered: ALAN | |
| 20:00:02 | FirstName is entered: KARRI | |
| 20:00:02 | AddressLine is entered: Street 21 | |
| 20:00:03 | City is entered: Colony | |
| 20:00:03 | State is entered: Kansas | |
| 20:00:03 | ZipCode is entered: 66015 | |
| 20:00:03 | Mailing address is selected as same as above | |
| 20:00:04 | MonthsAtAddress is entered: 10 | |
| 20:00:04 | PP1 is entered: 864 | |
| 20:00:04 | PP2 is entered: 278 | |
| 20:00:04 | PP3 is entered: 8221 | |
| 20:00:05 | Phone Type is selected as: Cell | |
| 20:00:05 | SPP1 is entered: 864 | |
| 20:00:05 | SPP2 is entered: 864 | |
| 20:00:05 | SPP3 is entered: 8221 | |
| 20:00:05 | Secondary Phone Type is selected as: Cell | |
| 20:00:06 | Does not have e-mail selected | |
| 20:00:06 | PhotoIDNbr is entered: 394126 | |
| 20:00:06 | ID State is entered: Kansas | |
| 20:00:06 | ID Expiration Date1 is entered: 07 | |
| 20:00:06 | ID Expiration Date1 is entered: 28 | |
| 20:00:07 | ID Expiration Date1 is entered: 2022 | |
| 20:00:07 | PhotoIDType is entered: Drivers license | |
| 20:00:07 | ZipCode is entered: 66015 | |
| 20:00:07 | DOB1 Date1 is entered: 01 | |
| 20:00:07 | DOB3 is entered: 09 | |
| 20:00:08 | DOB3 is entered: 1990 | |
| 20:00:08 | IncomeType is entered: Employed | |
| 20:00:08 | Employer is entered: Employer 21 | |
| 20:00:08 | PP1 is entered: 756 | |
| 20:00:08 | PP2 is entered: 123 | |
| 20:00:09 | PP3 is entered: 2221 | |
| 20:00:09 | Income_NetIncomeAmt is entered: 400 | |
| 20:00:09 | Income_GrossIncome is entered: 450 | |
| 20:00:09 | Income_PayFrequency is entered: Bi-Weekly | |
| 20:00:10 | Friday is selected | |
| 20:00:10 | Which day is your next Pay date? is selected as last date radio button | |
| 20:00:10 | PayStubReviewed1 is entered: 01 | |
| 20:00:11 | PayStubReviewed2 is entered: 08 | |
| 20:00:11 | PayStubReviewed3 is entered: 2020 | |
| 20:00:11 | payStubDate1 is entered: 12 | |
| 20:00:11 | payStubDate2 is entered: 09 | |
| 20:00:11 | payStubDate3 is entered: 2019 | |
| 20:00:11 | hireDate1 is entered: 02 | |
| 20:00:12 | hireDate2 is entered: 11 | |
| 20:00:12 | hireDate3 is entered: 2015 | |
| 20:00:12 | DirectDeposit is entered: Yes | |
| 20:00:12 | Bank_AcctVerificationDt1 is entered: 10 | |
| 20:00:12 | Bank_AcctVerificationDt2 is entered: 10 | |
| 20:00:13 | Bank_AcctVerificationDt3 is entered: 2019 | |
| 20:00:13 | Bank_ABARoutingNbr is entered: 121000248 | |
| 20:00:13 | Confirm ABA/Routing Nbr is entered: 121000248 | |
| 20:00:13 | Chkg Acct Nbr is entered: 394126 | |
| 20:00:13 | Confirm Chkg Acct Nbr is entered: 394126 | |
| 20:00:14 | Bankrupty is selected as: No | |
| 20:00:16 | Clicked on Save&Loan | |
| 20:00:19 | Borrower is Registered Successfully with SSN as 113394126 | |
| 20:00:19 | Navigate New Loan | |
| 20:00:19 | Rows count :: 3 | |
| 20:00:19 | Product name is :: KS LOC SF | |
| 20:00:19 | Product name is :: KS PDL SF | |
| 20:00:23 | ProductName is selected as KS PDL SF | |
| 20:00:23 | ShareScreen Button clicked | |
| 20:00:26 | ConfirmShareScreen Button clicked | |
| 20:00:29 | Clicked on New Loan button | |
| 20:00:30 | Collateral Type is enterted as ACH | |
| 20:00:33 | Chkg Acct Nbr(Last 4 Digits Only) is enterted as : 4126 | |
| 20:00:34 | Disb Type is Selected as Cash | |
| 20:00:38 | Disb Amt is enterted as 341.00 | |
| 20:00:39 | Electronic Communication Consent is selected as No | |
| 20:00:40 | ESign_Checks is selected as 1234 | |
| 20:00:41 | click on Finish Loan button | |
| 20:00:45 | clicked on Yes button | |
| 20:00:47 | New Loan is Completed Successfully | |
| 20:00:47 | Scheduler-Store Aging | |
| 20:00:48 | CSR Application is launched | |
| 20:00:48 | Username is entered: KS3366 | |
| 20:00:48 | Password is entered: 1234 | |
| 20:00:49 | Storenumber is entered: 3366 | |
| 20:00:49 | Clicked on Submit button | |
| 20:00:52 | Clicked on Loan Transactions | |
| 20:00:56 | Clicked on Transactions | |
| 20:00:56 | SSN1 is entered: 113 | |
| 20:00:56 | SSN2 is entered: 39 | |
| 20:00:57 | SSN3 is entered: 4126 | |
| 20:00:57 | Click on submit Button | |
| 20:00:58 | Click on GO Button | |
| 20:00:59 | Click on GO Button | |
| 20:01:01 | Capture DueDate02/07/2020 | |
| 20:01:03 | Username is entered: admin | |
| 20:01:03 | Password is entered: 1234 | |
| 20:01:04 | Clicked on Submit button | |
| 20:01:09 | Clicked on Transactions | |
| 20:01:10 | Clicked on Process Date Change | |
| 20:01:12 | Store number is entered: 3366 | |
| 20:01:14 | beginMonth is entered: 02 | |
| 20:01:14 | beginDay is entered: 07 | |
| 20:01:15 | beginYear is entered: 2020 | |
| 20:01:15 | Clicked on submit button | |
| 20:01:15 | Process Date updated successfully | |
| 20:01:16 | CSR Application is launched | |
| 20:01:17 | Username is entered: KS3366 | |
| 20:01:17 | Password is entered: 1234 | |
| 20:01:17 | Storenumber is entered: 3366 | |
| 20:01:17 | Clicked on Submit button | |
| 20:01:24 | Clicked on Loan Transactions | |
| 20:01:25 | Clicked on Transactions | |
| 20:01:25 | SSN1 is entered: 113 | |
| 20:01:25 | SSN2 is entered: 39 | |
| 20:01:25 | SSN3 is entered: 4126 | |
| 20:01:26 | Click on submit Button | |
| 20:01:26 | Click on GO Button | |
| 20:01:28 | Click on GO Button | |
| 20:01:30 | Click on Next | |
| 20:01:33 | Clicked on YES button | |
| 20:01:34 | EPP Loan is Completed Successfully | |
| 20:01:35 | CSR Application is launched | |
| 20:01:35 | Username is entered: KS3366 | |
| 20:01:35 | Password is entered: 1234 | |
| 20:01:36 | Storenumber is entered: 3366 | |
| 20:01:36 | Clicked on Submit button | |
| 20:01:41 | Clicked on Loan Transactions | |
| 20:01:42 | Clicked on Transactions | |
| 20:01:42 | SSN1 is entered: 113 | |
| 20:01:43 | SSN2 is entered: 39 | |
| 20:01:43 | SSN3 is entered: 4126 | |
| 20:01:43 | Click on submit Button | |
| 20:01:45 | Click on GO Button | |
| 20:01:46 | Click on GO Button | |
| 20:01:50 | Tender Type is Selected as :: Cashiers Check | |
| 20:01:56 | First MO Number is::4126 | |
| 20:01:58 | Tender Type 1 AMT is ::50.0 | |
| 20:01:58 | Tender Type is Selected as Cashiers Check | |
| 20:02:04 | Second MO Number is :: 4126 | |
| 20:02:06 | Tender Type 2 AMT is ::48.03 | |
| 20:02:08 | Password is selected as 1234 | |
| 20:02:08 | Clicked on Finish ACH Pre Payment button | |
| 20:02:13 | CC/MO Nbrs must be Unique.Please re-enter | |
| 20:02:13 | Rpp Payment is not Processed::CC/MO Nbrs must be Unique.Please re-enter | |
| 20:02:13 | Admin Checks | |
| 20:02:13 | Scheduler-Store Aging | |
| 20:02:14 | CSR Application is launched | |
| 20:02:14 | Username is entered: KS3366 | |
| 20:02:15 | Password is entered: 1234 | |
| 20:02:15 | Storenumber is entered: 3366 | |
| 20:02:15 | Clicked on Submit button | |
| 20:02:18 | Clicked on Loan Transactions | |
| 20:02:19 | Clicked on Transactions | |
| 20:02:19 | SSN1 is entered: 113 | |
| 20:02:19 | SSN2 is entered: 39 | |
| 20:02:19 | SSN3 is entered: 4126 | |
| 20:02:20 | Click on submit Button | |
| 20:02:21 | Click on GO Button | |
| 20:02:22 | Click on GO Button | |
| 20:02:22 | In Transaction selected List HISTORY as selecte | |
| 20:02:23 | Click on Go for TRANSACTION Selection Button | |
| 20:02:23 | Start for HISTORY Fields Validation | |
| 20:02:23 | CustomerName is ::::Alan Karri | |
| 20:02:23 | Customer Nbr is ::::357516 | |
| 20:02:23 | SSN / ITIN is ::::XXX-XX-4126 | |
| 20:02:24 | primary_source_of_income->Expected value:Employed; == Actual value:Employed | |
| 20:02:24 | NetIncomeAmt->Expected value:$ 400.00; == Actual value:$ 400.00 | |
| 20:02:24 | GrossIncome->Expected value:$ 450.00; == Actual value:$ 450.00 | |
| 20:02:24 | pay_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 20:02:24 | loan_status->Expected value:Open; == Actual value:Open | |
| 20:02:24 | check_status->Expected value:RPP; == Actual value:RPP | |
| 20:02:24 | Due Date is ::::02/07/2020 | |
| 20:02:24 | product_type->Expected value:PDL; == Actual value:PDL | |
| 20:02:24 | loan_amount->Expected value:341.00; == Actual value:341.00 | |
| 20:02:24 | finance_charge->Expected value:51.15; == Actual value:51.15 | |
| 20:02:24 | apr->Expected value:547.50; == Actual value:547.50 | |
| 20:02:24 | Loan Date is ::::01/28/2020 | |
| 20:02:24 | Collateral Type is ::::ACH | |
| 20:02:24 | loan_frequency->Expected value:Bi-Weekly; == Actual value:Bi-Weekly | |
| 20:02:24 | Status->Expected value:Courtesy Calls; == Actual value:Courtesy Calls | |
| 20:02:24 | principal_balance->Expected value:341.00; == Actual value:341.00 | |
| 20:02:24 | fee_due->Expected value:51.15; == Actual value:51.15 | |
| 20:02:25 | pay_off_amount->Expected value:392.15; == Actual value:392.15 | |
| 20:02:25 | principal_paid_to_date->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | fee_paid_date->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | ProductName->Expected value:KS PDL SF; == Actual value:KS PDL SF | |
| 20:02:25 | transactions->Expected value:Payment Plan; == Actual value:Payment Plan | |
| 20:02:25 | total_amount->Expected value:392.15; == Actual value:392.15 | |
| 20:02:25 | advance_amount->Expected value:341.00; == Actual value:341.00 | |
| 20:02:25 | advance_fees->Expected value:51.15; == Actual value:51.15 | |
| 20:02:25 | NSF_amount->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | WO_amount->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | interest_fee->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | origination_fee->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | credit_or_verification_fee->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | EPP_fee->Expected value:0.00; == Actual value:0.00 | |
| 20:02:25 | ACH_type->Expected value:Debit; == Actual value:Debit | |
| 20:02:26 | ACH_transaction->Expected value:BuyBack; == Actual value:BuyBack | |
| 20:02:26 | ACH_status->Expected value:Cancelled; == Actual value:Cancelled | |
| 20:02:26 | ACH_amount->Expected value:392.15; == Actual value:392.15 | |
| 20:02:26 | ABA_code->Expected value:121000248; == Actual value:121000248 | |
| 20:02:26 | Check AcountNo is ::::394126 | |
| 20:02:26 | RPPPayment_With2tenderCCK_Samenumbers_Trans_ShouldNotProcessed Test Case is Passed |
| Status | Timestamp | Details |
|---|---|---|
| 20:07:46 | Admin Checks | |
| 20:07:47 | Username is entered:admin | |
| 20:07:47 | Password is entered: 1234 | |
| 20:07:47 | Clicked on Submit button | |
| 20:07:49 | Clicked on Transactions | |
| 20:07:50 | Clicked on QA Jobs | |
| 20:07:54 | Clicked on Process Date Change | |
| 20:08:25 | Test Case Failed is Advance_deposit_ACHPP2tenderCCKsamenumbers_Transactionnotprocessed |